Civic Intelligence

Worth Our Weight Ltd

990 • Fiscal year 2014 • EIN 26-2896895

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1021 Hahman DriveSanta Rosa, CA 95405

(707) 544-1200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$3,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$521,713

Up $126,430 (+32%) from 2013

Net Assets

Down

$111,101

Down $30,579 (-22%) from 2013

Liabilities

Up

$410,612

Up $157,009 (+62%) from 2013

Revenue

Up

$442,655

Up $120,634 (+37%) from 2013

Expenses

Up

$363,308

Up $34,499 (+10%) from 2013

Net Income

Up

$79,347

Up $86,135 (+1269%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $46,674Liabilities 2011: $0Net Assets 2011: $46,6742011Assets 2013: $395,283Liabilities 2013: $253,603Net Assets 2013: $141,6802013Assets 2014: $521,713Liabilities 2014: $410,612Net Assets 2014: $111,1012014Assets 2015: $432,711Liabilities 2015: $382,383Net Assets 2015: $50,3282015Assets 2016: $392,631Liabilities 2016: $293,280Net Assets 2016: $99,3512016Assets 2017: $276,734Liabilities 2017: $218,926Net Assets 2017: $57,8082017Assets 2018: $189,523Liabilities 2018: $239,707Net Assets 2018: -$50,1842018Assets 2019: $5,850Liabilities 2019: $0Net Assets 2019: $5,8502019

Highlighted filing

2014

Assets$521,713
Liabilities$410,612
Net Assets$111,101

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $146,2622011Revenue 2013: $322,021Expenses 2013: $328,809Net Income 2013: -$6,7882013Revenue 2014: $442,655Expenses 2014: $363,308Net Income 2014: $79,3472014Revenue 2015: $291,584Expenses 2015: $342,014Net Income 2015: -$50,4302015Revenue 2016: $295,343Expenses 2016: $348,521Net Income 2016: -$53,1782016Revenue 2017: $517,949Expenses 2017: $559,492Net Income 2017: -$41,5432017Revenue 2018: $257,586Expenses 2018: $365,578Net Income 2018: -$107,9922018Revenue 2019: $200,160Expenses 2019: $148,477Net Income 2019: $51,6832019

Highlighted filing

2014

Revenue$442,655
Expenses$363,308
Net Income$79,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$442,655
Mission and Program Overview

Mission

Worth Our Weight supports underserved young people, that is, economically disadvantaged youth who have faced major challenges in their lives, including commitment to the foster care system, difficulties with the law, homelessness or significant family disruption. Our vision is to invite these people into the greater world of food, including farming, professional cooking and eating high quality food prepared by chefs and other food service professionals, as well as food they have prepared with their own hands. In this world they can find a home for their vocational aspirations and work to create a better life for themselves and their families. By doing so, they are contributing to the development of healthy communities.

Worth our weightsupports underserved young people, that is, economically disadvantaged youth who have faced major challenges in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,695$398,502▲ $28,807
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$25,588$23,211▼ $2,377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,283$521,713▲ $126,430
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$251,360$399,017▲ $147,657
Other Liabilities$2,243$9,555▲ $7,312
Accounts Payable and Accrued Expenses-$2,040-
Total Liabilities$253,603$410,612▲ $157,009
Net Assets / Fund Balance
Unrestricted Net Assets$141,680$111,101▼ $30,579
Total Net Assets Fund Balance$141,680$111,101▼ $30,579
Total Liabilities and Net Assets / Fund Balance$395,283$521,713▲ $126,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,579$7,932$188,511
Land$173,655-$173,655
Equipment$42,751$20,396$63,147
Other Land Buildings$1,517$9,972$11,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
E CheathamPresident & CEOFT$3,500$3,500

Board Members and Trustees

NameTitle
Clark WolfPresident
S BrownDirector
Jodi CohenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,755
Program Service Revenue
$211,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,755
Change in Net Assets
$79,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,351
Salaries, Compensation, and Employee Benefits$75,957
Total Fundraising Expense$9,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,735$7,998-$68,733
Other Salaries and Wages$62,386--$62,386
Interest$28,543--$28,543
Fees for Services Other$8,557-$7,901$16,458
Insurance$11,565$3,234-$14,799
All Other Expenses$10,900$866$738$12,504
Depreciation Depletion$11,073$833-$11,906
Payroll Taxes$6,950--$6,950
Other Expenses$3,407$282$646$4,335
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Other Employee Benefits$3,121--$3,121
Advertising$2,199$170-$2,369
Travel$2,026--$2,026
Fees for Services Accounting-$1,250-$1,250
Office Expenses$557$219-$776
Total Functional Expenses$339,171$14,852$9,285$363,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9,554
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Worth Our Weight
EIN
26-2896895
Phone
7075441200
Address
1021 Hahman Drive, Santa Rosa, CA 95405

Signing Officer

Name
E Cheatham
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Cheatham
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0828001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074082
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902083
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IRS990ScheduleD/EquipmentGrp/BookValueAmt042751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063147
IRS990ScheduleD/LandGrp/BookValueAmt0173655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173655
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt02026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111101
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251360
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IRS990/USAddress/AddressLine1Txt01021 Hahman Drive
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0worthourweight.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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