Civic Intelligence

Just Food Inc.

990 • Fiscal year 2017 • EIN 06-1555759

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
114 West 47th StreetNew York, NY 10036

(212) 645-9880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$580,837

Up $44,305 (+8.3%) from 2016

Net Assets

Up

$554,141

Up $38,440 (+7.5%) from 2016

Liabilities

Up

$26,696

Up $5,865 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$654,205

Down $220,127 (-25%) from 2016

Expenses

Down

$615,765

Down $399,700 (-39%) from 2016

Net Income

Up

$38,440

Up $179,573 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $946,444Liabilities 2011: $62,013Net Assets 2011: $884,4312011Assets 2012: $1,260,989Liabilities 2012: $12,863Net Assets 2012: $1,248,1262012Assets 2013: $1,003,820Liabilities 2013: $120,267Net Assets 2013: $883,5532013Assets 2014: $887,670Liabilities 2014: $2,074Net Assets 2014: $885,5962014Assets 2015: $659,996Liabilities 2015: $3,162Net Assets 2015: $656,8342015Assets 2016: $536,532Liabilities 2016: $20,831Net Assets 2016: $515,7012016Assets 2017: $580,837Liabilities 2017: $26,696Net Assets 2017: $554,1412017Assets 2018: $355,742Liabilities 2018: $39,578Net Assets 2018: $316,1642018Assets 2019: $30,105Liabilities 2019: $45,634Net Assets 2019: -$15,5292019Assets 2020: $55,301Liabilities 2020: $119,511Net Assets 2020: -$64,2102020Assets 2021: $63,773Liabilities 2021: $129,377Net Assets 2021: -$65,6042021Assets 2022: $52,609Liabilities 2022: $95,301Net Assets 2022: -$42,6922022Assets 2023: $49,964Liabilities 2023: $79,869Net Assets 2023: -$29,9052023Assets 2024: $55,540Liabilities 2024: $82,132Net Assets 2024: -$26,5922024

Highlighted filing

2017

Assets$580,837
Liabilities$26,696
Net Assets$554,141
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,453,581Expenses 2011: $1,166,768Net Income 2011: $286,8132011Revenue 2012: $1,640,467Expenses 2012: $1,276,772Net Income 2012: $363,6952012Revenue 2013: $1,165,850Expenses 2013: $1,530,423Net Income 2013: -$364,5732013Revenue 2014: $1,564,842Expenses 2014: $1,562,799Net Income 2014: $2,0432014Revenue 2015: $1,095,268Expenses 2015: $1,133,018Net Income 2015: -$37,7502015Revenue 2016: $874,332Expenses 2016: $1,015,465Net Income 2016: -$141,1332016Revenue 2017: $654,205Expenses 2017: $615,765Net Income 2017: $38,4402017Revenue 2018: $432,583Expenses 2018: $670,560Net Income 2018: -$237,9772018Revenue 2019: $217,147Expenses 2019: $402,909Net Income 2019: -$185,7622019Revenue 2020: $151,508Expenses 2020: $200,189Net Income 2020: -$48,6812020Revenue 2021: $27,745Expenses 2021: $29,139Net Income 2021: -$1,3942021Revenue 2022: $41,527Expenses 2022: $18,615Net Income 2022: $22,9122022Revenue 2023: $32,831Expenses 2023: $20,044Net Income 2023: $12,7872023Revenue 2024: $137,126Expenses 2024: $133,813Net Income 2024: $3,3132024

Highlighted filing

2017

Revenue$654,205
Expenses$615,765
Net Income$38,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$694,118
Mission and Program Overview

Mission

Just food has been a vanguard of food justice, sustainable agriculture and equitable policy/advocacy since 1995.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,944$565,332▲ $189,388
Pledges and Grants Receivable$91,664$0▼ $91,664
Prepaid Expenses and Deferred Charges$11,347$12,131▲ $784
Accounts Receivable$57,577$3,374▼ $54,203
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$536,532$580,837▲ $44,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,831$26,696▲ $5,865
Total Liabilities$20,831$26,696▲ $5,865
Net Assets / Fund Balance
Unrestricted Net Assets$444,534$522,474▲ $77,940
Temporarily Rstr Net Assets$71,167$31,667▼ $39,500
Total Net Assets Fund Balance$515,701$554,141▲ $38,440
Total Liabilities and Net Assets / Fund Balance$536,532$580,837▲ $44,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,443$3,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen WashingtonChairperson
John AmerosoBoard Member
Matt McfarlaneBoard Member
Patty GuzmanBoard Member
Sarita Daftary - SteelBoard Member
Bret Sanford - ChungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$649,723
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$3,314
All Other Contributions
$205,526
Change in Net Assets
$38,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,205
Total Revenue per Audited Statements
$654,205
Total Revenue per Form 990
$654,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,023
Salaries, Compensation, and Employee Benefits$252,742
Total Fundraising Expense$60,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,714$26,483$28,521$203,718
Payroll Taxes$35,788$6,373$6,863$49,024
Fees for Services Accounting$30,427$5,419$5,835$41,681
Occupancy$24,321$4,331$4,664$33,316
Insurance$9,170$1,633$1,759$12,562
Other Expenses$8,811$1,569$1,690$12,070
All Other Expenses$7,920$1,410$1,519$10,849
Office Expenses$3,495$622$670$4,787
Total Functional Expenses$498,757$56,337$60,671$615,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,765
Total Expenses per Audited Statements$615,765
Total Expenses per Form 990$615,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,227
Fundraising Direct Expenses$39,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$43,227$43,227$39,913$3,314
Total Events$43,227$43,227$39,913$3,314
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
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
Audit committee
Yes
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
Yes
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

“Form 990 is reviewed by the executive director with the cpa firm. The executive director presents the 990 to the finance committee and then the full board for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors relied on their collective experience and expertise to determine the executive director's compensation. The board also reviewed nonprofit salary surveys and compensation reports to ensure that the executive director's compensation was in line with other organizations of the same size in a similar field.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Food
EIN
06-1555759
Phone
2126459880
Address
114 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Karen Washington
Title
Chairperson
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Thomas Luisi
Phone
2127588050
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE FINANCE COMMITTEE AND THEN THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIED ON THEIR COLLECTIVE EXPERIENCE AND EXPERTISE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ALSO REVIEWED NONPROFIT SALARY SURVEYS AND COMPENSATION REPORTS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS IN LINE WITH OTHER ORGANIZATIONS OF THE SAME SIZE IN A SIMILAR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FOOD
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0061555759

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,837
Liabilities
$26,696
Net assets
$554,141
Revenue
$654,205
Expenses
$615,765
Net income
$38,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.03$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.04$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.22$0.40$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.65$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.87$1.02$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$1.10$1.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.56$1.56$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$1.17$1.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.64$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$0.95$0.06$0.88$1.45$1.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits