Civic Intelligence

Worth Our Weight Ltd

990 • Fiscal year 2016 • EIN 26-2896895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.WORTHOURWEIGHT.ORG
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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$392,631

Down $40,080 (-9.3%) from 2015

Net Assets

Up

$99,351

Up $49,023 (+97%) from 2015

Liabilities

Down

$293,280

Down $89,103 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$295,343

Up $3,759 (+1.3%) from 2015

Expenses

Up

$348,521

Up $6,507 (+1.9%) from 2015

Net Income

Down

-$53,178

Down $2,748 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$392,631
Liabilities$293,280
Net Assets$99,351
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$295,343
Expenses$348,521
Net Income-$53,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$295,343
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 Weight TRANSFORMS AT-RISK YOUNG ADULTS INTO FOOD INDUSTRY PROFESSIONALS AND PLACES THEM IN JOBS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,409$375,615▼ $8,794
Loans From Officers Directors$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$35,661$9,816▼ $25,845
Accounts Receivable$7,608$0▼ $7,608
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$432,711$392,631▼ $40,080
Other Assets Total$5,033$7,200▲ $2,167
Liabilities
Unsecured Notes Loans Payable$237,290$229,527▼ $7,763
Accounts Payable and Accrued Expenses$105,093$23,753▼ $81,340
Total Liabilities$382,383$293,280▼ $89,103
Net Assets / Fund Balance
Unrestricted Net Assets$50,328$99,351▲ $49,023
Total Net Assets Fund Balance$50,328$99,351▲ $49,023
Total Liabilities and Net Assets / Fund Balance$432,711$392,631▼ $40,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,914$17,597$188,511
Land$173,655-$173,655
Equipment$27,383$35,054$62,437
Other Land Buildings$3,663$7,826$11,489
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E CheathamExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
C WolfPresident
D HolahanDirector
S BrownDirector
T TurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,604
Program Service Revenue
$224,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,604
Change in Net Assets
$-53,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,104
Salaries, Compensation, and Employee Benefits$130,417
Total Fundraising Expense$861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,500$6,500-$65,000
Occupancy$55,908$6,212-$62,120
Other Salaries and Wages$48,817$5,424-$54,241
Insurance$12,342$1,637-$13,979
Office Expenses$7,354$5,546$861$13,761
Depreciation Depletion$11,888--$11,888
Payroll Taxes$10,059$1,117-$11,176
All Other Expenses$4,867$336-$5,203
Other Expenses$3,708$1,657-$3,708
Fees for Services Accounting-$3,600-$3,600
Travel$2,592--$2,592
Advertising$2,186--$2,186
Total Functional Expenses$315,631$32,029$861$348,521
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
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
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

“The president/ceo reviews the form 990 with the accountant who prepared it. The board is informed of the filing of the tax return and is furnished with an electronic copy.”

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

“The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Worth Our Weight Ltd
EIN
26-2896895
Phone
7075441200
Address
1021 HAHMAN DRIVE, SANTA ROSA, CA 95405

Signing Officer

Name
E Cheatham
Title
President & CEO
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Cheatham
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
17

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments to debt to agree to o/standing bal = $102201”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01690981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346625
IRS990ScheduleA/Total509Grp/TotalAmt01690981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188511
IRS990ScheduleD/EquipmentGrp/BookValueAmt027383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062437
IRS990ScheduleD/LandGrp/BookValueAmt0173655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375615
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0E CHEATHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO REVIEWS THE FORM 990 WITH THE ACCOUNTANT WHO PREPARED IT. THE BOARD IS INFORMED OF THE FILING OF THE TAX RETURN AND IS FURNISHED WITH AN ELECTRONIC COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE KEPT IN THE MAIN OFFICE. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE AND HAS PROVIDED CONTACT INFORMATION THEREIN. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO DEBT TO AGREE TO O/STANDING BAL = $102201
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432711
IRS990/TotalAssetsEOYAmt0392631
IRS990/TotalAssetsGrp/BOYAmt0432711
IRS990/TotalAssetsGrp/EOYAmt0392631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070604
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382383
IRS990/TotalLiabilitiesEOYAmt0293280
IRS990/TotalLiabilitiesGrp/BOYAmt0382383
IRS990/TotalLiabilitiesGrp/EOYAmt0293280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099351
IRS990/TotalProgramServiceExpensesAmt0315631
IRS990/TotalProgramServiceRevenueAmt0224739
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295343
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02592
IRS990/TravelGrp/TotalAmt02592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050328

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
$392,631
Liabilities
$293,280
Net assets
$99,351
Revenue
$295,343
Expenses
$348,521
Net income
-$53,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.00$1.48$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.90$2.40$0.50$2.58$3.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.19$0.58$5.18$5.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.93$2.93$0.99$2.95$3.49$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.33$3.82$0.50$2.92$3.42$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.22$4.11$1.11$4.43$3.63$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.95$2.54$1.42$3.22$3.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.46