Civic Intelligence

Hope & Main

990 • Fiscal year 2015 • EIN 27-2917974

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 19, 2015

Organization Profilemakefoodyourbusiness.org
691 Main StreetWarren, RI 02885

(401) 245-7400

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,178,848

No earlier filing loaded for comparison.

Net Assets

-$59,310

No earlier filing loaded for comparison.

Liabilities

$3,238,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$338,521

No earlier filing loaded for comparison.

Expenses

$473,755

No earlier filing loaded for comparison.

Net Income

-$135,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2015: $3,178,848Liabilities 2015: $3,238,158Net Assets 2015: -$59,3102015Assets 2017: $2,841,938Liabilities 2017: $3,112,042Net Assets 2017: -$270,1042017Assets 2018: $2,675,258Liabilities 2018: $3,071,825Net Assets 2018: -$396,5672018Assets 2019: $2,561,774Liabilities 2019: $3,119,120Net Assets 2019: -$557,3462019Assets 2020: $2,633,590Liabilities 2020: $3,269,670Net Assets 2020: -$636,0802020Assets 2021: $2,435,267Liabilities 2021: $3,184,443Net Assets 2021: -$749,1762021Assets 2022: $2,526,610Liabilities 2022: $3,335,073Net Assets 2022: -$808,4632022Assets 2023: $2,480,495Liabilities 2023: $3,231,559Net Assets 2023: -$751,0642023Assets 2024: $2,877,570Liabilities 2024: $3,660,089Net Assets 2024: -$782,5192024

Highlighted filing

2015

Assets$3,178,848
Liabilities$3,238,158
Net Assets-$59,310
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $338,521Expenses 2015: $473,755Net Income 2015: -$135,2342015Revenue 2017: $916,675Expenses 2017: $873,065Net Income 2017: $43,6102017Revenue 2018: $762,511Expenses 2018: $888,974Net Income 2018: -$126,4632018Revenue 2019: $774,079Expenses 2019: $934,858Net Income 2019: -$160,7792019Revenue 2020: $958,442Expenses 2020: $1,037,176Net Income 2020: -$78,7342020Revenue 2021: $1,007,450Expenses 2021: $1,120,546Net Income 2021: -$113,0962021Revenue 2022: $1,208,253Expenses 2022: $1,267,540Net Income 2022: -$59,2872022Revenue 2023: $1,653,386Expenses 2023: $1,611,836Net Income 2023: $41,5502023Revenue 2024: $1,858,043Expenses 2024: $1,997,698Net Income 2024: -$139,6552024

Highlighted filing

2015

Revenue$338,521
Expenses$473,755
Net Income-$135,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 19, 2015
Return Version
2014v5.0
Gross Receipts
$338,521
Mission and Program Overview

Mission

To help local entrepreneurs jump-start early-stage food companies and food related businesses by providing low cost, low risk access to shared-use commercial kitchens and other industry-specific technical resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,220,061$2,869,169▲ $649,108
Cash and Non-Interest-Bearing Accounts$113,715$282,991▲ $169,276
Loans From Officers Directors$22,144$202,096▲ $179,952
Accounts Receivable$235$23,051▲ $22,816
Prepaid Expenses and Deferred Charges$7,614$2,933▼ $4,681
Total Assets$2,342,405$3,178,848▲ $836,443
Other Assets Total$780$704▼ $76
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,044,288$2,961,358▲ $917,070
Other Liabilities$325$51,613▲ $51,288
Accounts Payable and Accrued Expenses$192,924$23,091▼ $169,833
Deferred Revenue$6,800--
Total Liabilities$2,266,481$3,238,158▲ $971,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$110,000-
Unrestricted Net Assets$75,924$-169,310▼ $245,234
Total Net Assets Fund Balance$75,924$-59,310▼ $135,234
Total Liabilities and Net Assets / Fund Balance$2,342,405$3,178,848▲ $836,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,454,154$46,894$2,501,048
Equipment$365,015$43,802$408,817
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa RaiolaPresident
Joe SimoneVice President
Anne NichelsonDirector
Clay PellDirector
John RobitailleDirector
Leo PollockDirector
Sergio FerreiraDirector
Azure CyglerMember
Christopher AusuraMember
Greg FatigatiMember
Joanne DahmerMember
Michael ColemenMember
Sheila BrushMember
Tamarah BaconMember
W Henry BladeMember
Caroline WellsSecretary
Eric BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,832
Program Service Revenue
$126,568
Investment Income
$0
Other Revenue
$6,121
All Other Contributions
$205,832
Change in Net Assets
$-135,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,521
Total Revenue per Form 990
$338,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,532
Salaries, Compensation, and Employee Benefits$93,223
Total Fundraising Expense$4,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$97,513--$97,513
Other Salaries and Wages$79,240$9,322$4,661$93,223
Depreciation Depletion$86,161$4,535-$90,696
Advertising$53,387--$53,387
Occupancy$25,261$2,807-$28,068
Fees for Services Other$14,755$12,898-$27,653
Insurance$22,111$3,902-$26,013
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$7,494-$7,494
Other Expenses$3,337$879-$3,337
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$416,757$52,337$4,661$473,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,755
Total Expenses per Audited Statements$473,755
Total Expenses per Form 990$473,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$22,144$202,096▲ $179,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of long-term debt$38,538
Tenant Security deposits$13,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11

“The tax return was reviewed by members of the governing body prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope & Main
EIN
27-2917974
Phone
4012457400
Address
691 Main Street, Warren, RI 02885

Signing Officer

Name
Lisa Raiola
Title
President
Phone
4012457400
Signed
2015-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Raiola
Formed
2014
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
Farmer and First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Farmer and First PC CPA's
Phone
4012471040
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting for uncertain income tax positions, relating to both Federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a Rhode Island non-profit corporation is its only tax position and is highly certain. Therefore, these rules had no impact on the Organization's financial statements.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07494
IRS990/OfficeExpensesGrp/TotalAmt07494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Kitchen Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ProgramServicesAmt016697
IRS990/OtherExpensesGrp/ProgramServicesAmt19868
IRS990/OtherExpensesGrp/ProgramServicesAmt28427
IRS990/OtherExpensesGrp/ProgramServicesAmt33337
IRS990/OtherExpensesGrp/TotalAmt017576
IRS990/OtherExpensesGrp/TotalAmt19868
IRS990/OtherExpensesGrp/TotalAmt28427
IRS990/OtherExpensesGrp/TotalAmt33337
IRS990/OtherLiabilitiesGrp/BOYAmt0325
IRS990/OtherLiabilitiesGrp/EOYAmt051613
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06121
IRS990/OtherRevenueTotalAmt06121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079240
IRS990/OtherSalariesAndWagesGrp/TotalAmt093223
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0Lisa Raiola
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026987
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt02045
IRS990/PYRevenuesLessExpensesAmt0-24193
IRS990/PYSalariesCompEmpBnftPaidAmt04398
IRS990/PYTotalExpensesAmt031385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt0332400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332400
IRS990ScheduleA/Total509Grp/TotalAmt0332400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02454154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of long-term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for uncertain income tax positions, relating to both Federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a Rhode Island non-profit corporation is its only tax position and is highly certain. Therefore, these rules had no impact on the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02869169
IRS990ScheduleD/TotalExpensesPerForm990Amt0473755
IRS990ScheduleD/TotalLiabilityAmt051613
IRS990ScheduleD/TotalRevenuePerForm990Amt0338521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473755
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0202096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WWB LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0202096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0The entity is partially owned by the Organization's president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0202096
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviewed by members of the governing body prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,848
Liabilities
$3,238,158
Net assets
-$59,310
Revenue
$338,521
Expenses
$473,755
Net income
-$135,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$3.66$0.78$1.86$2.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.48$3.23$0.75$1.65$1.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.53$3.34$0.81$1.21$1.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.44$3.18$0.75$1.01$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$3.27$0.64$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.56$3.12$0.56$0.77$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.68$3.07$0.40$0.76$0.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.84$3.11$0.27$0.92$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.24$0.06$0.34$0.47$0.14