Civic Intelligence

Hope & Main

990 • Fiscal year 2023 • EIN 27-2917974

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.95x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,480,495

Down $46,115 (-1.8%) from 2022

Net Assets

Up

-$751,064

Up $57,399 (+7.1%) from 2022

Liabilities

Down

$3,231,559

Down $103,514 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$1,653,386

Up $445,133 (+37%) from 2022

Expenses

Up

$1,611,836

Up $344,296 (+27%) from 2022

Net Income

Up

$41,550

Up $100,837 (+170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$2,480,495
Liabilities$3,231,559
Net Assets-$751,064
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,653,386
Expenses$1,611,836
Net Income$41,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,644
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$2,146,772$2,078,969▼ $67,803
Cash and Non-Interest-Bearing Accounts$337,618$188,621▼ $148,997
Accounts Receivable$37,499$182,564▲ $145,065
Prepaid Expenses and Deferred Charges$4,721$5,661▲ $940
Total Assets$2,526,610$2,480,495▼ $46,115
Other Assets Total-$24,680-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,953,455$2,896,049▼ $57,406
Other Liabilities$327,533$281,963▼ $45,570
Accounts Payable and Accrued Expenses$38,086$53,547▲ $15,461
Deferred Revenue$150--
Total Liabilities$3,319,224$3,231,559▼ $87,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,238$386,420▲ $232,182
Net Assets Without Donor Restrictions$-946,852$-1,137,484▼ $190,632
Total Net Assets Fund Balance$-792,614$-751,064▲ $41,550
Total Liabilities and Net Assets / Fund Balance$2,526,610$2,480,495▼ $46,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,898$549,831$2,525,729
Equipment$53,071$504,302$557,373
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lisa RaiolaPresident
Inna WalkerDirector
Ken BanalewicszDirector
Lanre AjakaiyeDirector
Lori Pivarnik PhdDirector
Maureen MaloneyDirector
Melba Depena AffigneDirector
Michael Goldberg Esq MDirector
Rosamond LuDirector
Tino ChowDirector
Tony FonsecaDirector
William BigelowDirector
Lisa BergeronSecretary
Kyle AdamonisShrm-cp Phr
Ellen AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,894
Program Service Revenue
$704,225
Investment Income
$0
Other Revenue
$27,267
All Other Contributions
$921,894
Change in Net Assets
$41,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,386
Total Revenue per Audited Statements
$1,653,386
Total Revenue per Form 990
$1,653,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,033
Salaries, Compensation, and Employee Benefits$636,803
Total Fundraising Expense$45,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,266$56,267$28,133$562,666
Fees for Services Other$53,402$44,933$13,351$111,686
Interest$106,539--$106,539
Depreciation Depletion$74,093$3,901-$77,994
Occupancy$64,582$7,176-$71,758
Other Expenses$55,799--$55,799
Payroll Taxes$46,971$5,526$2,763$55,260
All Other Expenses$46,526$2,817-$49,343
Advertising$40,849--$40,849
Fees for Services Accounting-$40,684-$40,684
Office Expenses-$29,055-$29,055
Insurance$21,301$3,770-$25,071
Other Employee Benefits$16,045$1,888$944$18,877
Travel$8,925--$8,925
Total Functional Expenses$1,370,628$196,017$45,191$1,611,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,836
Total Expenses per Audited Statements$1,611,836
Total Expenses per Form 990$1,611,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,525
Fundraising Direct Expenses$25,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schoolyard Twil$52,525$52,525$25,258$27,267
Total Events$52,525$52,525$25,258$27,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$97,687
Fiscal Agent Liability$62,000
Current Portion Long Term Debt$57,406
Tenant Security Deposits$40,190
Current Portion of Operating Lease L$24,680
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
2024-04-29

Organization Details

Principal Officer
Lisa Raiola
Formed
2014
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
40

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt018877
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0243055
IRS990/OtherExpensesGrp/ProgramServicesAmt158092
IRS990/OtherExpensesGrp/ProgramServicesAmt256183
IRS990/OtherExpensesGrp/ProgramServicesAmt355799
IRS990/OtherExpensesGrp/TotalAmt0243055
IRS990/OtherExpensesGrp/TotalAmt158092
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IRS990/OtherExpensesGrp/TotalAmt355799
IRS990/OtherLiabilitiesGrp/BOYAmt0327533
IRS990/OtherLiabilitiesGrp/EOYAmt0281963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028133
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05526
IRS990/PayrollTaxesGrp/ProgramServicesAmt046971
IRS990/PayrollTaxesGrp/TotalAmt055260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05661
IRS990/PrincipalOfficerNm0LISA RAIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0768274
IRS990/PYOtherRevenueAmt038044
IRS990/PYProgramServiceRevenueAmt0730826
IRS990/PYRevenuesLessExpensesAmt0-59287
IRS990/PYSalariesCompEmpBnftPaidAmt0499266
IRS990/PYTotalExpensesAmt01267540
IRS990/PYTotalRevenueAmt01208253
IRS990/ReconcilationRevenueExpnssAmt041550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0796227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542219
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03400563
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01678644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01235610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774079
IRS990ScheduleA/Total509Grp/TotalAmt05654225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01007450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05654225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01975898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525729
IRS990ScheduleD/EquipmentGrp/BookValueAmt053071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557373
IRS990ScheduleD/ExpensesSubtotalAmt01611836
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF OPERATING LEASE L
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IRS990ScheduleD/TotalExpensesPerForm990Amt01611836
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IRS990ScheduleD/TotalRevenuePerForm990Amt01653386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653386
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOLYARD TWIL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025258
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt02526610
IRS990/TotalAssetsEOYAmt02480495
IRS990/TotalAssetsGrp/BOYAmt02526610
IRS990/TotalAssetsGrp/EOYAmt02480495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921894

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,495
Liabilities
$3,231,559
Net assets
-$751,064
Revenue
$1,653,386
Expenses
$1,611,836
Net income
$41,550
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