Civic Intelligence

Community Food Connections Inc.

990 • Fiscal year 2012 • EIN 26-0039028

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilephxpublicmarket.com/openair
PO Box 58885001-0588
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$246,294

Down $344,127 (-58%) from 2011

Net Assets

Down

$242,068

Down $81,958 (-25%) from 2011

Liabilities

Down

$4,226

Down $262,169 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$406,617

Down $904,984 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$246,294
Liabilities$4,226
Net Assets$242,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$406,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.2
Gross Receipts
$874,832
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0039028
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 11 The Board of Directors reviews all documents prior to release or filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 12 Periodically, the Board of Directors review the Conflict of Interest Policy to ensure all members are in compliance.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 19 Required documents are made available to the public upon reasonable request by the public. Governing documents, including the Form 990, are reviewed by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part XI Line 5 Other change in net assets - 57 - immaterial adjustment in net assets.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IX Line 11g Market/Store help 40,841, Produce Buyer 4,050, Consultant 1,379, Market Development 467.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part III Line 3 The grocery store operation of the business was closed due to economic reasons. Fixed assets were sold related to the grocery store. The farmers market portion of the organization is still in operation.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part IX Line 11G OTHER FEES - Payments were made to the Farmers Market and Store help. There were also payments to the buyer of the produce and other Store items. There were also payments for consulting fees.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VI Section A Line 6 The organizations store closed in May 2012. All fixed assets were sold and leasehold improvements were disposed of.
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IRS990/TotalNetAssetsFundBalances/EOY0242068
IRS990/TotalOtherRevenue0236085
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0256767
IRS990/TotalProgramServiceRevenue0166096
IRS990/TotalRevenueCurrentYear0324714
IRS990/TotalRevenue/ExclusionAmount0-74129
IRS990/TotalRevenuePriorYear01444326
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0281409

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,294
Liabilities
$4,226
Net assets
$242,068
Revenue
-
Expenses
$406,617
Net income
-
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