Civic Intelligence

Hope & Main

990 • Fiscal year 2020 • EIN 27-2917974

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 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

95th percentile

1.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,633,590

Up $71,816 (+2.8%) from 2019

Net Assets

Down

-$636,080

Down $78,734 (-14%) from 2019

Liabilities

Up

$3,269,670

Up $150,550 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$958,442

Up $184,363 (+24%) from 2019

Expenses

Up

$1,037,176

Up $102,318 (+11%) from 2019

Net Income

Up

-$78,734

Up $82,045 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,633,590
Liabilities$3,269,670
Net Assets-$636,080
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$958,442
Expenses$1,037,176
Net Income-$78,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$958,442
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$2,466,316$2,338,003▼ $128,313
Cash and Non-Interest-Bearing Accounts$52,798$275,838▲ $223,040
Loans From Officers Directors$103,651$75,153▼ $28,498
Accounts Receivable$38,146$13,453▼ $24,693
Prepaid Expenses and Deferred Charges$4,514$6,296▲ $1,782
Total Assets$2,561,774$2,633,590▲ $71,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,793,073$2,921,458▲ $128,385
Other Liabilities$90,605$177,480▲ $86,875
Deferred Revenue$100,000$57,460▼ $42,540
Accounts Payable and Accrued Expenses$31,791$38,119▲ $6,328
Total Liabilities$3,119,120$3,269,670▲ $150,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-557,346$-636,080▼ $78,734
Total Net Assets Fund Balance$-557,346$-636,080▼ $78,734
Total Liabilities and Net Assets / Fund Balance$2,561,774$2,633,590▲ $71,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,583$359,525$2,515,108
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa RaiolaPresident
Joanne B DahmerDirector
Ken BanalewicszDirector
Leo PollockDirector
Lisa BergeronDirector
Lori Pivarnik PhdDirector
Maureen MaloneyDirector
Nick RabarDirector
Sergio FerreiraDirector
Sumana ChintapalliDirector
Tamarah BaconDirector
Tony FonsecaDirector
W Henry BladeDirector
William BigelowDirector
Kyle AdamonisShrm-cp Phr
Ellen AlmeidaTreasurer
Sheila BrushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416,223
Program Service Revenue
$542,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,223
Change in Net Assets
$-78,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,442
Total Revenue per Audited Statements
$958,442
Total Revenue per Form 990
$958,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,359
Salaries, Compensation, and Employee Benefits$399,817
Total Fundraising Expense$19,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,846$39,981$19,990$399,817
Depreciation Depletion$126,935$6,681-$133,616
Interest$99,534--$99,534
Occupancy$51,946$5,771-$57,717
All Other Expenses$29,790--$29,790
Other Expenses$19,582$1,030-$20,612
Insurance$15,337$2,706-$18,043
Fees for Services Other-$17,375-$17,375
Office Expenses-$13,189-$13,189
Advertising$12,330--$12,330
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$184-$184
Total Functional Expenses$920,769$96,417$19,990$1,037,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,176
Total Expenses per Audited Statements$1,037,176
Total Expenses per Form 990$1,037,176
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$103,651$75,153▼ $28,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$78,200
Tenant Security Deposits$52,710
Current Portion Long Term Debt$46,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2020-12-02

Organization Details

Principal Officer
Lisa Raiola
Formed
2014
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
34
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/OtherExpensesGrp/ProgramServicesAmt319582
IRS990/OtherExpensesGrp/TotalAmt0161040
IRS990/OtherExpensesGrp/TotalAmt132523
IRS990/OtherExpensesGrp/TotalAmt231906
IRS990/OtherExpensesGrp/TotalAmt320612
IRS990/OtherLiabilitiesGrp/BOYAmt090605
IRS990/OtherLiabilitiesGrp/EOYAmt0177480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399817
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06296
IRS990/PrincipalOfficerNm0LISA RAIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133615
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt0626659
IRS990/PYRevenuesLessExpensesAmt0294157
IRS990/PYSalariesCompEmpBnftPaidAmt0346307
IRS990/PYTotalExpensesAmt0479922
IRS990/PYTotalRevenueAmt0774079
IRS990/ReconcilationRevenueExpnssAmt0-78734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0916288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02808520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0542219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03979526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568312
IRS990ScheduleA/Total509Grp/TotalAmt03979526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03981113
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/BookValueAmt02155583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02515108
IRS990ScheduleD/ExpensesSubtotalAmt01037176
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0958442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02205583
IRS990ScheduleD/TotalExpensesPerForm990Amt01037176
IRS990ScheduleD/TotalLiabilityAmt0177480
IRS990ScheduleD/TotalRevenuePerForm990Amt0958442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037176
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17250
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/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt075153
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02561774
IRS990/TotalAssetsEOYAmt02633590
IRS990/TotalAssetsGrp/BOYAmt02561774
IRS990/TotalAssetsGrp/EOYAmt02633590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416223
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03119120
IRS990/TotalLiabilitiesEOYAmt03269670
IRS990/TotalLiabilitiesGrp/BOYAmt03119120
IRS990/TotalLiabilitiesGrp/EOYAmt03269670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-557346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-636080
IRS990/TotalProgramServiceExpensesAmt0920769

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,590
Liabilities
$3,269,670
Net assets
-$636,080
Revenue
$958,442
Expenses
$1,037,176
Net income
-$78,734
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