Civic Intelligence

Community Food Connections Inc

EIN 26-0039028 • 501(c)3 • Phoenix, AZ

Profile

Support small farms and other businesses. Bring sustainable healthy products to the community.

PO Box 588Phoenix, AZ 85001

phxpublicmarket.com/openair

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,357

Down $41,616 (-18%) from 2023

Liabilities

Up

$0

Up $22,302 (+100%) from 2023

Net Assets

Down

$191,357

Down $63,918 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$350,794

Up $12,971 (+3.8%) from 2023

Expenses

Up

$366,946

Up $8,716 (+2.4%) from 2023

Net Income

Up

-$16,152

Up $4,255 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $442,492Liabilities 2010: $250,376Net Assets 2010: $192,1162010Assets 2011: $590,421Liabilities 2011: $266,395Net Assets 2011: $324,0262011Assets 2012: $246,294Liabilities 2012: $4,226Net Assets 2012: $242,0682012Assets 2013: $278,196Liabilities 2013: $1,925Net Assets 2013: $276,2712013Assets 2014: $293,990Liabilities 2014: $6,265Net Assets 2014: $287,7252014Assets 2015: $264,916Liabilities 2015: $6,870Net Assets 2015: $258,0462015Assets 2016: $267,596Liabilities 2016: $8,692Net Assets 2016: $258,9042016Assets 2017: $273,539Liabilities 2017: $10,027Net Assets 2017: $263,5122017Assets 2018: $284,214Liabilities 2018: $10,974Net Assets 2018: $273,2402018Assets 2019: $286,895Liabilities 2019: $13,449Net Assets 2019: $273,4462019Assets 2020: $244,273Liabilities 2020: $9,854Net Assets 2020: $234,4192020Assets 2021: $311,538Liabilities 2021: $19,470Net Assets 2021: $292,0682021Assets 2022: $273,295Liabilities 2022: -$2,408Net Assets 2022: $275,7032022Assets 2023: $232,973Liabilities 2023: -$22,302Net Assets 2023: $255,2752023Assets 2024: $191,357Liabilities 2024: $0Net Assets 2024: $191,3572024

Highlighted filing

2024

Assets$191,357
Liabilities$0
Net Assets$191,357
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,8892010Expenses 2011: $1,311,6012011Expenses 2012: $406,6172012Revenue 2013: $169,523Expenses 2013: $135,398Net Income 2013: $34,1252013Revenue 2014: $166,269Expenses 2014: $154,216Net Income 2014: $12,0532014Revenue 2015: $165,253Expenses 2015: $194,932Net Income 2015: -$29,6792015Revenue 2016: $157,783Expenses 2016: $156,925Net Income 2016: $8582016Revenue 2017: $186,210Expenses 2017: $181,602Net Income 2017: $4,6082017Revenue 2018: $235,804Expenses 2018: $226,076Net Income 2018: $9,7282018Revenue 2019: $263,466Expenses 2019: $263,260Net Income 2019: $2062019Revenue 2020: $215,080Expenses 2020: $254,107Net Income 2020: -$39,0272020Revenue 2021: $409,211Expenses 2021: $351,562Net Income 2021: $57,6492021Revenue 2022: $355,476Expenses 2022: $376,881Net Income 2022: -$21,4052022Revenue 2023: $337,823Expenses 2023: $358,230Net Income 2023: -$20,4072023Revenue 2024: $350,794Expenses 2024: $366,946Net Income 2024: -$16,1522024

Highlighted filing

2024

Revenue$350,794
Expenses$366,946
Net Income-$16,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,357
Liabilities
$0
Net assets
$191,357
Revenue
$350,794
Expenses
$366,946
Net income
-$16,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.26$0.34$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.28$0.36$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.41$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.22$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.19$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.25$0.19$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$350,794
Mission and Program Overview

Mission

Support small farms and other businesses, and bring sustainable healthy products to an urban community.

Support small farms and other businesses. Bring sustainable healthy products to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,509$191,357▼ $16,152
Cash and Non-Interest-Bearing Accounts$97,182$66,192▼ $30,990
Land, Buildings, and Equipment, Net$55,851$55,851→ $0
Inventories for Sale or Use$11,489--
Accounts Receivable$43,474$5,850▼ $37,624
Total Assets$207,996$191,357▼ $16,639
Other Assets Total-$63,464-
Liabilities
Accounts Payable and Accrued Expenses$487--
Total Liabilities$487$0▼ $487
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,509$191,357▼ $16,152
Total Liabilities and Net Assets / Fund Balance$207,996$191,357▼ $16,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,882$191,066$232,948
Other Land Buildings$13,707$72,137$85,844
Equipment$262$1,172$1,434
Other Assets Org$37,041--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BanishExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Sara DolinPresident
Michele CaporaliVice President
Barbara Reckseit SmithMarket Liason
Kayla KillorenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,794
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,912
Salaries, Compensation, and Employee Benefits$182,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,196--$105,196
All Other Expenses$78,164--$78,164
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Office Expenses$56,028--$56,028
Advertising$23,217--$23,217
Other Expenses$20,002--$20,002
Other Employee Benefits$6,484--$6,484
Payroll Taxes$5,354--$5,354
Fees for Services Legal$973--$973
Total Functional Expenses$366,946$0$0$366,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organization is guided by a board of directors. The board approves the hiring of any employees and elects members to be officers.”

Form 990 governing body review Part VI line 11

“Form is submitted to board officers who review it and the President signs the forms.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest document and the board monitors voting to ensure no conflicts exist in the process.”

CEO executive director top management comp Part VI line 15A

“Wages of market employees are set annually at the board of directors budget meeting, and any raise is part of the process.”

Other officer or key employee compensation Part VI line 15B

“Same as above.”

Governing documents etc available to public Part VI line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Food Connections Inc
EIN
26-0039028
In Care Of
% Sara Dolin
Phone
6026256736
Address
PO Box 588, Phoenix, AZ 85001

Signing Officer

Name
Sara Dolin
Title
Director
Phone
4802297350
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Talley Enterprises Inc
Address
2960 N Hayden Road, SCOTTSDALE, AZ 85251-6615
Preparer
Lorraine Harmon
Phone
4804231040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow Statement”

Raw XML Appendix352 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/BookValueAmt0262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Golf Cart
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063464
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is guided by a board of directors. The board approves the hiring of any employees and elects members to be officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is submitted to board officers who review it and the President signs the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign a conflict of interest document and the board monitors voting to ensure no conflicts exist in the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages of market employees are set annually at the board of directors budget meeting, and any raise is part of the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207996
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0487
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078164
IRS990/TotalOtherProgSrvcRevenueAmt053132
IRS990/TotalProgramServiceExpensesAmt0366946
IRS990/TotalProgramServiceRevenueAmt0350794
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191357
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://phxpublicmarket.com/openair/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04802297350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Food Connections Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0260039028
ReturnHeader/Filer/InCareOfNm0% Sara Dolin
ReturnHeader/Filer/PhoneNum06026256736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 588
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273398556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Talley Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 N Hayden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852516615
ReturnHeader/PreparerPersonGrp/PhoneNum04804231040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE HARMON
ReturnHeader/ReturnTs02025-08-14T11:13:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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