Civic Intelligence

Hope & Main

990 • Fiscal year 2019 • EIN 27-2917974

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,561,774

Down $113,484 (-4.2%) from 2018

Net Assets

Down

-$557,346

Down $160,779 (-41%) from 2018

Liabilities

Up

$3,119,120

Up $47,295 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$774,079

Up $11,568 (+1.5%) from 2018

Expenses

Up

$934,858

Up $45,884 (+5.2%) from 2018

Net Income

Down

-$160,779

Down $34,316 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$2,561,774
Liabilities$3,119,120
Net Assets-$557,346
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$774,079
Expenses$934,858
Net Income-$160,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$774,079
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$2,585,898$2,466,316▼ $119,582
Loans From Officers Directors$129,395$103,651▼ $25,744
Cash and Non-Interest-Bearing Accounts$20,016$52,798▲ $32,782
Accounts Receivable$64,623$38,146▼ $26,477
Prepaid Expenses and Deferred Charges$4,721$4,514▼ $207
Total Assets$2,675,258$2,561,774▼ $113,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,837,392$2,793,073▼ $44,319
Deferred Revenue-$100,000-
Other Liabilities$80,098$90,605▲ $10,507
Accounts Payable and Accrued Expenses$24,940$31,791▲ $6,851
Total Liabilities$3,071,825$3,119,120▲ $47,295
Net Assets / Fund Balance
Unrestricted Net Assets$-396,567$-557,346▼ $160,779
Total Net Assets Fund Balance$-396,567$-557,346▼ $160,779
Total Liabilities and Net Assets / Fund Balance$2,675,258$2,561,774▼ $113,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,216,879$298,229$2,515,108
Equipment$199,437$310,971$510,408
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lisa RaiolaPresident
Clay PellDirector
Joanne B DahmerDirector
Leo PollockDirector
Lori Pivarnik PhdDirector
Nick RabarDirector
Rolando RobledoDirector
Sergio FerreiraDirector
Tamarah BaconDirector
Tony FonsecaDirector
W Henry BladeDirector
Kyle AdamonisShrm-cp Phr
Ellen AlmeidaTreasurer
Sheila BrushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,292
Program Service Revenue
$626,659
Investment Income
$0
Other Revenue
$2,128
All Other Contributions
$145,292
Change in Net Assets
$-160,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,079
Total Revenue per Audited Statements
$774,079
Total Revenue per Form 990
$774,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,551
Salaries, Compensation, and Employee Benefits$346,307
Total Fundraising Expense$17,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,361$34,631$17,315$346,307
Depreciation Depletion$127,855$6,730-$134,585
Interest$100,122--$100,122
Occupancy$67,332$7,481-$74,813
All Other Expenses$20,148--$20,148
Insurance$16,295$2,876-$19,171
Other Expenses$18,037$949-$18,986
Advertising$12,327--$12,327
Office Expenses-$11,261-$11,261
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other-$6,415-$6,415
Fees for Services Legal-$368-$368
Total Functional Expenses$837,332$80,211$17,315$934,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,858
Total Expenses per Audited Statements$934,858
Total Expenses per Form 990$934,858
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$129,395$103,651▼ $25,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$46,285
Current Portion Long Term Debt$44,320
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-01-29

Organization Details

Principal Officer
Lisa Raiola
Formed
2014
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
40

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
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IRS990/PYOtherExpensesAmt0613377
IRS990/PYOtherRevenueAmt0106
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IRS990/PYRevenuesLessExpensesAmt0-126463
IRS990/PYSalariesCompEmpBnftPaidAmt0275597
IRS990/PYTotalExpensesAmt0888974
IRS990/PYTotalRevenueAmt0762511
IRS990/ReconcilationRevenueExpnssAmt0-160779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0916288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02724697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762405
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332400
IRS990ScheduleA/Total509Grp/TotalAmt03353484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03361192
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02216879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02515108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510408
IRS990ScheduleD/ExpensesSubtotalAmt0934858
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0774079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02466316
IRS990ScheduleD/TotalExpensesPerForm990Amt0934858
IRS990ScheduleD/TotalLiabilityAmt090605
IRS990ScheduleD/TotalRevenuePerForm990Amt0774079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt091151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0202096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WWB LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LISA RAIOLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0103651
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02675258
IRS990/TotalAssetsEOYAmt02561774
IRS990/TotalAssetsGrp/BOYAmt02675258
IRS990/TotalAssetsGrp/EOYAmt02561774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145292
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03071825
IRS990/TotalLiabilitiesEOYAmt03119120
IRS990/TotalLiabilitiesGrp/BOYAmt03071825
IRS990/TotalLiabilitiesGrp/EOYAmt03119120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-396567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-557346
IRS990/TotalProgramServiceExpensesAmt0837332
IRS990/TotalProgramServiceRevenueAmt0626659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774079
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02675258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02561774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-396567

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,561,774
Liabilities
$3,119,120
Net assets
-$557,346
Revenue
$774,079
Expenses
$934,858
Net income
-$160,779
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