Civic Intelligence

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

990 • Fiscal year 2016 • EIN 04-3712962

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

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

(441) 774-8344

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$116,684

Down $93,253 (-44%) from 2015

Net Assets

Down

$92,386

Down $97,381 (-51%) from 2015

Liabilities

Up

$24,298

Up $4,128 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$337,716

Up $92,556 (+38%) from 2015

Expenses

Up

$435,097

Up $33,241 (+8.3%) from 2015

Net Income

Up

-$97,381

Up $59,315 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$116,684
Liabilities$24,298
Net Assets$92,386
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$337,716
Expenses$435,097
Net Income-$97,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$362,493
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$125,701$50,787▼ $74,914
Inventories for Sale or Use$39,365$17,883▼ $21,482
Cash and Non-Interest-Bearing Accounts$35,659$17,429▼ $18,230
Accounts Receivable$7,749$16,815▲ $9,066
Intangible Assets-$13,061-
Land, Buildings, and Equipment, Net$1,463$709▼ $754
Total Assets$209,937$116,684▼ $93,253
Liabilities
Accounts Payable and Accrued Expenses$11,175$16,782▲ $5,607
Other Liabilities$8,995$7,516▼ $1,479
Total Liabilities$20,170$24,298▲ $4,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,114$53,132▲ $3,018
Unrestricted Net Assets$139,653$39,254▼ $100,399
Total Net Assets Fund Balance$189,767$92,386▼ $97,381
Total Liabilities and Net Assets / Fund Balance$209,937$116,684▼ $93,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$34,015$34,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nadia CliffordExecutive DiFT$58,269$58,269

Board Members and Trustees

NameTitle
Jennifer AndressTrustee
John HuffTrustee
Michael LyonsTrustee
Scott KuhnTrustee
Todd BenniceTrustee
Patti SchaarTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$323,241
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$14,388
All Other Contributions
$323,241
Change in Net Assets
$-97,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,762Invoice
Total Noncash Contributions1$77,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,954
Salaries, Compensation, and Employee Benefits$191,143
Total Fundraising Expense$57,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,632$70,784$26,544$176,960
Fees for Services Legal$39$78,200$812$79,051
Fees for Services Other$891$10,089$18,695$29,675
Office Expenses$22,730$799$437$23,966
Occupancy$6,262$8,218$2,087$16,567
Payroll Taxes$6,382$4,964$2,837$14,183
Fees for Services Accounting$140$1,595$2,955$4,690
Travel$818$589$1,866$3,273
Other Expenses$4,203$2,963$141$2,963
All Other Expenses$361$1,356-$1,717
Advertising--$956$956
Depreciation Depletion$603$151-$754
Total Functional Expenses$192,704$185,063$57,330$435,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,165
Fundraising Direct Expenses$24,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine Fun$39,165$39,165-$39,165
Total Events$39,165$39,165$24,777$14,388
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$4,551
Accrued Payroll$2,888
Accrued Workers Comp$77
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
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Clifford
Formed
2002
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
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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/OtherCostOrOtherBasisAmt034724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709
IRS990ScheduleD/TotalLiabilityAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD & WINE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077762
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053132
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209937
IRS990/TotalAssetsEOYAmt0116684
IRS990/TotalAssetsGrp/BOYAmt0209937
IRS990/TotalAssetsGrp/EOYAmt0116684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323241
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020170
IRS990/TotalLiabilitiesEOYAmt024298
IRS990/TotalLiabilitiesGrp/BOYAmt020170
IRS990/TotalLiabilitiesGrp/EOYAmt024298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092386
IRS990/TotalProgramServiceExpensesAmt0192704
IRS990/TotalReportableCompFromOrgAmt058269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337716
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116684
IRS990/TravelGrp/FundraisingAmt01866
IRS990/TravelGrp/ManagementAndGeneralAmt0589
IRS990/TravelGrp/ProgramServicesAmt0818
IRS990/TravelGrp/TotalAmt03273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 OBERLIN ROAD
IRS990/USAddress/CityNm0OBERLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044074
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VEGGIEU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407748344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VEGGIE U
ReturnHeader/Filer/BusinessNameControlTxt0VEGG
ReturnHeader/Filer/EIN0043712962
ReturnHeader/Filer/PhoneNum04417748344
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 OBERLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0OBERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ECCF2FE3265F752C375F04C3F4091EC50CCC825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ECCF2FE3265F752C375F04C3F4091EC50CCC825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341664586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE NICKLES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0257 BENEDICT AVENUE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196682552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BRINK CPA
ReturnHeader/ReturnTs02017-08-21T10:15:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,684
Liabilities
$24,298
Net assets
$92,386
Revenue
$337,716
Expenses
$435,097
Net income
-$97,381
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
2016Detailed filing. Detailed filing data is available for this year.$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