Civic Intelligence

Malibu Agricultural Project'S Cornucopia Farms

990 • Fiscal year 2018 • EIN 95-4701357

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

30765 Pacific Coast HwyMalibu, CA 90265

(310) 457-9107

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,671

Down $30,286 (-29%) from 2017

Net Assets

Down

$49,437

Down $40,534 (-45%) from 2017

Liabilities

Up

$24,234

Up $10,248 (+73%) from 2017

Revenue

Down

$164,298

Down $58,540 (-26%) from 2017

Expenses

Down

$186,313

Down $9,007 (-4.6%) from 2017

Net Income

Down

-$22,015

Down $49,533 (-180%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$73,671
Liabilities$24,234
Net Assets$49,437

Operations Trend

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

2018

Revenue$164,298
Expenses$186,313
Net Income-$22,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$164,298
Mission and Program Overview

Mission

Educational and scientific activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,820$69,414▼ $33,406
Land, Buildings, and Equipment, Net$1,137$4,257▲ $3,120
Loans From Officers Directors$390$390→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,957$73,671▼ $30,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,596$23,844▲ $10,248
Total Liabilities$13,986$24,234▲ $10,248
Net Assets / Fund Balance
Unrestricted Net Assets$89,971$49,437▼ $40,534
Total Net Assets Fund Balance$89,971$49,437▼ $40,534
Total Liabilities and Net Assets / Fund Balance$103,957$73,671▼ $30,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,257$33,038$37,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra BiancoPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
REMY O'NEILLVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,563
Other Expenses$75,025
Grants and Similar Amounts Paid$4,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,750$21,250-$85,000
All Other Expenses$17,809$6,418-$24,227
Advertising$13,088$582-$13,670
Other Employee Benefits$9,206$3,068-$12,274
Payroll Taxes$4,897$1,634-$6,531
Other Expenses$3,393$5,573-$5,573
Grants to Domestic Individuals$4,725--$4,725
Other Salaries and Wages-$2,758-$2,758
Fees for Services Accounting-$1,919-$1,919
Insurance$1,898--$1,898
Depreciation Depletion-$1,630-$1,630
Office Expenses-$1,213-$1,213
Total Functional Expenses$124,924$61,389$0$186,313
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$390$390→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Malibu Agricultural Projects
EIN
95-4701357
Phone
3104579107
Address
30765 PACIFIC COAST HWY, MALIBU, CA 90265

Signing Officer

Name
Debra Bianco
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Barmache and Alford Llp
Address
4035 E THOUSAND OAKS BLVD STE 232, Westlake Village, CA 91362-3633
Preparer
Randy Barmache CPA
Phone
8053717898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

APP SETUP: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS PERMIT: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SUPPLIES: Column (A) - Total = $2758; Column (B) - Program Services = $0; Column (C) - Management & General = $2758; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FARMERS MKT PERMITS: Column (A) - Total = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $193; Column (B) - Program Services = $73; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $968; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SANITATION: Column (A) - Total = $4887; Column (B) - Program Services = $4887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $1003; Column (B) - Program Services = $0; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $3642; Column (B) - Program Services = $3642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE & WEBSITE: Column (A) - Total = $1569; Column (B) - Program Services = $0; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023844
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0582
IRS990/AdvertisingGrp/ProgramServicesAmt013088
IRS990/AdvertisingGrp/TotalAmt013670
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017809
IRS990/AllOtherExpensesGrp/TotalAmt024227
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BIANCO
IRS990/BooksInCareOfDetail/PhoneNum03104571462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030765 PACIFIC COAST HWY 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALIBU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102820
IRS990/CashNonInterestBearingGrp/EOYAmt069414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04725
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0164298
IRS990/CYRevenuesLessExpensesAmt0-22015
IRS990/CYSalariesCompEmpBnftPaidAmt0106563
IRS990/CYTotalExpensesAmt0186313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01630
IRS990/DepreciationDepletionGrp/TotalAmt01630
IRS990/Desc0PROVIDING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01919
IRS990/FeesForServicesAccountingGrp/TotalAmt01919
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm1REMY O'NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt04725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04257
IRS990/LandBldgEquipCostOrOtherBssAmt037295
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0390
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0390
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL AND SCIENTIFIC ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089971
IRS990/NetAssetsOrFundBalancesEOYAmt049437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/TotalAmt01213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012274
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25573
IRS990/OtherExpensesGrp/ProgramServicesAmt06158
IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/TotalAmt012952
IRS990/OtherExpensesGrp/TotalAmt16158
IRS990/OtherExpensesGrp/TotalAmt25785
IRS990/OtherExpensesGrp/TotalAmt35573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01634
IRS990/PayrollTaxesGrp/ProgramServicesAmt04897
IRS990/PayrollTaxesGrp/TotalAmt06531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-18519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPACE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084971
IRS990/PYProgramServiceRevenueAmt0212606
IRS990/PYRevenuesLessExpensesAmt027518
IRS990/PYSalariesCompEmpBnftPaidAmt0106999
IRS990/PYTotalExpensesAmt0195320
IRS990/PYTotalRevenueAmt0222838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0983846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225916
IRS990ScheduleA/Total509Grp/TotalAmt0983846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APP SETUP: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS PERMIT: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SUPPLIES: Column (A) - Total = $2758; Column (B) - Program Services = $0; Column (C) - Management & General = $2758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARMERS MKT PERMITS: Column (A) - Total = $3336; Column (B) - Program Services = $3336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE: Column (A) - Total = $3964; Column (B) - Program Services = $3964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $193; Column (B) - Program Services = $73; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $968; Column (B) - Program Services = $0; Column (C) - Management & General = $968; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS : Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SANITATION: Column (A) - Total = $4887; Column (B) - Program Services = $4887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS/MEMBERSHIPS: Column (A) - Total = $1003; Column (B) - Program Services = $0; Column (C) - Management & General = $1003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $3642; Column (B) - Program Services = $3642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & WEBSITE: Column (A) - Total = $1569; Column (B) - Program Services = $0; Column (C) - Management & General = $1569; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103957
IRS990/TotalAssetsEOYAmt073671
IRS990/TotalAssetsGrp/BOYAmt0103957
IRS990/TotalAssetsGrp/EOYAmt073671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013986
IRS990/TotalLiabilitiesEOYAmt024234
IRS990/TotalLiabilitiesGrp/BOYAmt013986
IRS990/TotalLiabilitiesGrp/EOYAmt024234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049437
IRS990/TotalProgramServiceExpensesAmt0124924
IRS990/TotalProgramServiceRevenueAmt0164298
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030765 PACIFIC COAST HWY 158
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090265
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BIANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU AGRICULTURAL PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORNUCOPIA FARMS
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0954701357
ReturnHeader/Filer/PhoneNum03104579107
ReturnHeader/Filer/USAddress/AddressLine1Txt030765 PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270814927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARMACHE AND ALFORD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 E THOUSAND OAKS BLVD STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913623633
ReturnHeader/PreparerPersonGrp/PhoneNum08053717898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY BARMACHE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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