Civic Intelligence

The Research Education & Charitable Assoc for Benefit of Chef & Farmer

990 • Fiscal year 2013 • EIN 04-3712962

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.VEGGIEU.ORG
184 Oberlin RoadHudson, OH 44074

(419) 499-7500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$31,127

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$617,819

Down $179,032 (-22%) from 2012

Net Assets

Down

$607,061

Down $170,741 (-22%) from 2012

Liabilities

Down

$10,758

Down $8,291 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

$256,077

No earlier filing loaded for comparison.

Expenses

Up

$426,818

Up $105,652 (+33%) from 2012

Net Income

-$170,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $492,214Liabilities 2011: $12,142Net Assets 2011: $480,0722011Assets 2012: $796,851Liabilities 2012: $19,049Net Assets 2012: $777,8022012Assets 2013: $617,819Liabilities 2013: $10,758Net Assets 2013: $607,0612013Assets 2014: $372,377Liabilities 2014: $25,914Net Assets 2014: $346,4632014Assets 2015: $209,937Liabilities 2015: $20,170Net Assets 2015: $189,7672015Assets 2016: $116,684Liabilities 2016: $24,298Net Assets 2016: $92,3862016Assets 2017: $71,018Liabilities 2017: $27,633Net Assets 2017: $43,3852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$617,819
Liabilities$10,758
Net Assets$607,061
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $452,854Expenses 2011: $173,499Net Income 2011: $279,3552011Expenses 2012: $321,1662012Revenue 2013: $256,077Expenses 2013: $426,818Net Income 2013: -$170,7412013Revenue 2014: $219,514Expenses 2014: $480,112Net Income 2014: -$260,5982014Revenue 2015: $245,160Expenses 2015: $401,856Net Income 2015: -$156,6962015Revenue 2016: $337,716Expenses 2016: $435,097Net Income 2016: -$97,3812016Revenue 2017: $281,607Expenses 2017: $330,608Net Income 2017: -$49,0012017Revenue 2018: $22,399Expenses 2018: $65,784Net Income 2018: -$43,3852018

Highlighted filing

2013

Revenue$256,077
Expenses$426,818
Net Income-$170,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$258,897
Mission and Program Overview

Mission

To educate children about the connection between growing food and making healthful eating choices.

To develop and sustain educational materials and programs for use in developing nutritional education curriculum for children for use in the public school system nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,789$422,915▼ $183,874
Savings and Temporary Cash Investments$150,223$150,405▲ $182
Inventories for Sale or Use$22,195$33,109▲ $10,914
Accounts Receivable$11,194$6,708▼ $4,486
Land, Buildings, and Equipment, Net$5,100$3,332▼ $1,768
Total Assets$796,851$617,819▼ $179,032
Other Assets Total$1,350$1,350→ $0
Liabilities
Other Liabilities$6,573$6,109▼ $464
Accounts Payable and Accrued Expenses$12,476$4,649▼ $7,827
Total Liabilities$19,049$10,758▼ $8,291
Net Assets / Fund Balance
Unrestricted Net Assets$482,112$427,905▼ $54,207
Temporarily Rstr Net Assets$295,690$179,156▼ $116,534
Total Net Assets Fund Balance$777,802$607,061▼ $170,741
Total Liabilities and Net Assets / Fund Balance$796,851$617,819▼ $179,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,332$40,302$43,634
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia CliffordExecutive DiFT$31,127$31,127

Board Members and Trustees

NameTitle
Paul WrightBoard Presid
Robert L JonesTrustee
Scott KuhnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$249,885
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$6,011
All Other Contributions
$249,885
Change in Net Assets
$-170,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,876
Salaries, Compensation, and Employee Benefits$168,942
Total Fundraising Expense$89,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,146$63,537$23,345$155,028
Fees for Services Other$1,993$22,199$40,645$64,837
Office Expenses$24,135$852$445$25,432
Payroll Taxes$6,178$4,950$2,786$13,914
Occupancy$5,460$5,088$1,862$12,410
Advertising--$7,690$7,690
Travel$1,456$1,084$3,397$5,937
All Other Expenses$308$5,436-$5,744
Other Expenses$4,746$295$3,975$5,041
Fees for Services Legal$128$1,423$2,604$4,155
Fees for Services Accounting$116$1,278$2,366$3,760
Depreciation Depletion$1,414$354-$1,768
Total Functional Expenses$224,621$112,931$89,266$426,818
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerSupplierNo$114,396
-OwnerRent FacilitiesNo$23,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Taxes$4,530
Accrued Payroll$1,241
Accrued Workers Comp$310
Sales Tax Payable$28
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3712962
Phone
4194997500

Signing Officer

Name
Nadia Clifford
Title
Executive Director
Phone
4194997500
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Clifford
Formed
2002
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
20

Preparer

Preparer
Dennis C Camp CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development director 1,665 18,543 33,952 other consulting fees 328 3,656 6,693”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard regarding "accounting for uncertain tax positions" provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the association's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The association files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to u.s. Federal examinations by tax authorities for years before 2010. The association includes any penalties assessed by income taxing authorities in miscellaneous expenses. The association includes any interest assessed by income taxing authorities in interest expense. The association did not have any income tax related penalties and interest expenses for the year ended december 31, 2013.”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS" PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ASSOCIATION INCLUDES ANY PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES IN MISCELLANEOUS EXPENSES. THE ASSOCIATION INCLUDES ANY INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN INTEREST EXPENSE. THE ASSOCIATION DID NOT HAVE ANY INCOME TAX RELATED PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332
IRS990ScheduleD/TotalLiabilityAmt06109
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHEF'S GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CULINARY VEGETABLE INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1114396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIER
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT DIRECTOR 1,665 18,543 33,952 OTHER CONSULTING FEES 328 3,656 6,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796851
IRS990/TotalAssetsEOYAmt0617819
IRS990/TotalAssetsGrp/BOYAmt0796851
IRS990/TotalAssetsGrp/EOYAmt0617819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249885
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019049
IRS990/TotalLiabilitiesEOYAmt010758
IRS990/TotalLiabilitiesGrp/BOYAmt019049
IRS990/TotalLiabilitiesGrp/EOYAmt010758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607061
IRS990/TotalProgramServiceExpensesAmt0224621
IRS990/TotalReportableCompFromOrgAmt031127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256077
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617819
IRS990/TravelGrp/FundraisingAmt03397
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/ProgramServicesAmt01456
IRS990/TravelGrp/TotalAmt05937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10184 OBERLIN ROAD
IRS990/USAddress/City0OBERLIN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VEGGIEU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194997500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VEGGIE U
ReturnHeader/Filer/BusinessNameControlTxt0VEGG
ReturnHeader/Filer/EIN0043712962
ReturnHeader/Filer/PhoneNum04194997500
ReturnHeader/Filer/USAddress/AddressLine10184 OBERLIN ROAD
ReturnHeader/Filer/USAddress/City0OBERLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAYNE NICKLES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10257 BENEDICT AVENUE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196682552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C CAMP CPA
ReturnHeader/ReturnTs02014-08-20T14:59:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,819
Liabilities
$10,758
Net assets
$607,061
Revenue
$256,077
Expenses
$426,818
Net income
-$170,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.66$0.43
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.28$0.43$2.82$3.31$0.49
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.24$0.92$3.38$4.35$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$2.45$4.02$1.57
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.46$2.20$4.80$2.61
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.07$2.56$4.27$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.19$7.78$3.21
2011Summary only. Only limited summary data is available for this year.$4.92$0.12$4.80$4.53$1.73$2.79