Civic Intelligence

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

990 • Fiscal year 2014 • EIN 04-3712962

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

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

(419) 499-7500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,948

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$372,377

Down $245,442 (-40%) from 2013

Net Assets

Down

$346,463

Down $260,598 (-43%) from 2013

Liabilities

Up

$25,914

Up $15,156 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$219,514

Down $36,563 (-14%) from 2013

Expenses

Up

$480,112

Up $53,294 (+12%) from 2013

Net Income

Down

-$260,598

Down $89,857 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$372,377
Liabilities$25,914
Net Assets$346,463
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$219,514
Expenses$480,112
Net Income-$260,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$237,157
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,915$164,758▼ $258,157
Savings and Temporary Cash Investments$150,405$150,555▲ $150
Inventories for Sale or Use$33,109$32,078▼ $1,031
Accounts Receivable$6,708$12,825▲ $6,117
Prepaid Expenses and Deferred Charges-$8,519-
Land, Buildings, and Equipment, Net$3,332$2,292▼ $1,040
Total Assets$617,819$372,377▼ $245,442
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,649$18,835▲ $14,186
Other Liabilities$6,109$7,079▲ $970
Total Liabilities$10,758$25,914▲ $15,156
Net Assets / Fund Balance
Unrestricted Net Assets$427,905$253,712▼ $174,193
Temporarily Rstr Net Assets$179,156$92,751▼ $86,405
Total Net Assets Fund Balance$607,061$346,463▼ $260,598
Total Liabilities and Net Assets / Fund Balance$617,819$372,377▼ $245,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$32,432$34,724
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia CliffordExecutive DiFT$59,948$59,948

Board Members and Trustees

NameTitle
Paul WrightBoard Presid
Brandt EvansTrustee
John HuffTrustee
Kathy BushTrustee
Mary WolfTrustee
Scott KuhnTrustee
Todd BenniceTrustee
Patti SchaarTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$196,507
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$22,857
All Other Contributions
$196,507
Change in Net Assets
$-260,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,660
Salaries, Compensation, and Employee Benefits$217,452
Total Fundraising Expense$87,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,779$78,915$29,593$197,287
Fees for Services Other$1,687$19,126$35,438$56,251
Office Expenses$33,897$2,367$746$37,010
Payroll Taxes$9,074$7,058$4,033$20,165
Occupancy$5,834$6,501$1,945$14,280
Fees for Services Legal$270$3,060$5,670$9,000
All Other Expenses$5,170$3,160-$8,330
Fees for Services Accounting$212$2,409$4,464$7,085
Travel$1,382$995$3,152$5,529
Other Expenses$552$4,970$259$5,522
Advertising--$2,018$2,018
Depreciation Depletion$1,375$344-$1,719
Total Functional Expenses$254,061$138,733$87,318$480,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,500
Fundraising Direct Expenses$17,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine Fun$37,725$37,725-$37,725
Total Events$37,725$37,725$16,902$20,823
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$35,763
-OwnerRentNo$9,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Taxes$4,858
Accrued Payroll$1,911
Accrued Workers Comp$310
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Filer Name
Veggie U
EIN
04-3712962
Phone
4194997500
Address
184 OBERLIN ROAD, OBERLIN, OH 44074

Signing Officer

Name
Nadia Clifford
Title
Executive Director
Phone
4194997500
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Clifford
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
17

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development director 75 852 1,578 other consulting fees 1,612 18,274 33,860”

Raw XML AppendixShowing 400 of 408 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/EquipmentGrp/DepreciationAmt032432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034724
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt07079
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020823
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT DIRECTOR 75 852 1,578 OTHER CONSULTING FEES 1,612 18,274 33,860
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
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IRS990/TotalAssetsEOYAmt0372377
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0480112
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IRS990/TravelGrp/TotalAmt05529
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427905
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VEGGIEU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,377
Liabilities
$25,914
Net assets
$346,463
Revenue
$219,514
Expenses
$480,112
Net income
-$260,598
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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