Civic Intelligence

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

990 • Fiscal year 2015 • EIN 04-3712962

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

(441) 774-8344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$209,937

Down $162,440 (-44%) from 2014

Net Assets

Down

$189,767

Down $156,696 (-45%) from 2014

Liabilities

Down

$20,170

Down $5,744 (-22%) from 2014

Revenue And Expenses

Revenue

Up

$245,160

Up $25,646 (+12%) from 2014

Expenses

Down

$401,856

Down $78,256 (-16%) from 2014

Net Income

Up

-$156,696

Up $103,902 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$209,937
Liabilities$20,170
Net Assets$189,767
Open 2015 Filing

Operations Trend

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

2015

Revenue$245,160
Expenses$401,856
Net Income-$156,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$248,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,555$125,701▼ $24,854
Inventories for Sale or Use$32,078$39,365▲ $7,287
Cash and Non-Interest-Bearing Accounts$164,758$35,659▼ $129,099
Prepaid Expenses and Deferred Charges$8,519--
Accounts Receivable$12,825$7,749▼ $5,076
Land, Buildings, and Equipment, Net$2,292$1,463▼ $829
Total Assets$372,377$209,937▼ $162,440
Other Assets Total$1,350--
Liabilities
Accounts Payable and Accrued Expenses$18,835$11,175▼ $7,660
Other Liabilities$7,079$8,995▲ $1,916
Total Liabilities$25,914$20,170▼ $5,744
Net Assets / Fund Balance
Unrestricted Net Assets$253,712$139,653▼ $114,059
Temporarily Rstr Net Assets$92,751$50,114▼ $42,637
Total Net Assets Fund Balance$346,463$189,767▼ $156,696
Total Liabilities and Net Assets / Fund Balance$372,377$209,937▼ $162,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,463$33,261$34,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadia CliffordExecutive DiFT$61,149$61,149

Board Members and Trustees

NameTitle
Brandt EvansTrustee
Dina BoyerTrustee
Jennifer AndressTrustee
John BartelsTrustee
John HuffTrustee
Kathy BushTrustee
Mary WolfTrustee
Michael LyonsTrustee
Scott KuhnTrustee
Todd BenniceTrustee
Patti SchaarTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$223,661
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$21,354
All Other Contributions
$223,661
Change in Net Assets
$-156,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,860
Other Expenses$193,996
Total Fundraising Expense$96,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,931$76,383$28,644$190,958
Fees for Services Other$1,800$20,400$37,800$60,000
Office Expenses$17,563$420$464$18,447
Payroll Taxes$7,606$5,916$3,380$16,902
Occupancy$6,418$8,145$2,139$16,702
Fees for Services Legal$468$5,294$9,810$15,572
Advertising--$7,530$7,530
Fees for Services Accounting$171$1,947$3,607$5,725
Travel$1,378$992$3,143$5,513
All Other Expenses$799$3,330-$4,129
Other Expenses$2,993$5,681$149$2,993
Depreciation Depletion$663$166-$829
Total Functional Expenses$176,516$128,674$96,666$401,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,308
Fundraising Direct Expenses$2,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine Fun$19,500$19,500-$19,500
Total Events$19,500$19,500$2,954$16,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Taxes$5,321
Accrued Payroll$3,590
Accrued Workers Comp$84
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
4417748344
Address
184 OBERLIN ROAD, OBERLIN, OH 44074

Signing Officer

Name
Nadia Clifford
Title
Executive Director
Phone
4407748344
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Clifford
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

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

“Other consulting fees 1,800 20,400 37,800”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CONSULTING FEES 1,800 20,400 37,800
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04407748344
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE NICKLES & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,937
Liabilities
$20,170
Net assets
$189,767
Revenue
$245,160
Expenses
$401,856
Net income
-$156,696
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits

Dover, DE

View Organization

Aid in Dover Inc

501(c)3

Revenue$247,684
Assets$205,953

Revenue vs current organization

About the same

Assets vs current organization

About the same