Civic Intelligence

Columbia Heights Community Marketplace

990 • Fiscal year 2017 • EIN 27-3098311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.COMMUNITY-FOODWORKS.ORG
1380 Monroe Street NWWashington, DC 20010

(202) 320-6282

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,049

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$231,782

Up $160,557 (+225%) from 2015

Net Assets

Up

$165,568

Up $100,553 (+155%) from 2015

Liabilities

Up

$66,214

Up $60,004 (+966%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$902,357

Up $599,703 (+198%) from 2015

Expenses

Up

$826,263

Up $560,696 (+211%) from 2015

Net Income

Up

$76,094

Up $39,007 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $29,613Liabilities 2014: $1,685Net Assets 2014: $27,9282014Assets 2015: $71,225Liabilities 2015: $6,210Net Assets 2015: $65,0152015Assets 2017: $231,782Liabilities 2017: $66,214Net Assets 2017: $165,5682017Assets 2018: $291,968Liabilities 2018: $56,955Net Assets 2018: $235,0132018Assets 2019: $280,470Liabilities 2019: $145,877Net Assets 2019: $134,5932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$231,782
Liabilities$66,214
Net Assets$165,568
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $82,838Expenses 2014: $66,659Net Income 2014: $16,1792014Revenue 2015: $302,654Expenses 2015: $265,567Net Income 2015: $37,0872015Revenue 2017: $902,357Expenses 2017: $826,263Net Income 2017: $76,0942017Revenue 2018: $1,076,356Expenses 2018: $1,006,913Net Income 2018: $69,4432018Revenue 2019: $1,304,345Expenses 2019: $1,398,296Net Income 2019: -$93,9512019Revenue 2020: $0Expenses 2020: $134,593Net Income 2020: -$134,5932020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$902,357
Expenses$826,263
Net Income$76,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$902,357
Mission and Program Overview

Mission

Creating market opportunities for local farmers and food producers in the mid-atlantic region while increasing access to good, healthy, local food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$63,020$131,358▲ $68,338
Cash and Non-Interest-Bearing Accounts$16,168$39,294▲ $23,126
Accounts Receivable$6,949$28,847▲ $21,898
Land, Buildings, and Equipment, Net$17,048$15,976▼ $1,072
Prepaid Expenses and Deferred Charges$590$9,057▲ $8,467
Intangible Assets-$7,250-
Total Assets$103,775$231,782▲ $128,007
Liabilities
Grants Payable-$41,958-
Accounts Payable and Accrued Expenses$14,301$24,256▲ $9,955
Total Liabilities$14,301$66,214▲ $51,913
Net Assets / Fund Balance
Unrestricted Net Assets$89,474$165,568▲ $76,094
Total Net Assets Fund Balance$89,474$165,568▲ $76,094
Total Liabilities and Net Assets / Fund Balance$103,775$231,782▲ $128,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,976$6,361$22,337
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo MogollonExecutive DiFT$69,120$4,929$74,049

Board Members and Trustees

NameTitle
Jessica LunaBoard Presid
James L HuangDirector
Jeffrey StottlemyerDirector
Jocelyn LyleDirector
John Reich PhdDirector
Jose MoralesDirector
Karol Gilmore DixonDirector
Kristen DeganDirector
Shannon MurphyDirector
Jason FarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,639
Program Service Revenue
$284,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,244
Change in Net Assets
$76,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,214
Salaries, Compensation, and Employee Benefits$387,091
Grants and Similar Amounts Paid$41,958
Total Fundraising Expense$21,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,509$12,051$6,620$271,180
Current Officers, Directors, Trustees, and Key Employees$51,084$15,529$7,676$74,289
Fees for Services Other$57,931$2,536$299$60,766
Grants to Domestic Orgs$41,958--$41,958
Payroll Taxes$24,419$2,332$1,126$27,877
Office Expenses$16,078$6,921$2,815$25,814
Occupancy$19,882$741$873$21,496
Fees for Services Accounting$10,800$8,535-$19,335
Other Employee Benefits$10,844$2,517$384$13,745
Insurance$10,543$1,299-$11,842
Travel$9,585--$9,585
Conferences and Meetings$4,374$803$1,353$6,530
Other Expenses$6,498$27$315$6,525
Depreciation Depletion-$4,672-$4,672
Advertising$4,475$125$41$4,641
Information Technology$170$929$151$1,250
Interest$1,120--$1,120
Fees for Services Legal-$165-$165
Total Functional Expenses$741,919$62,691$21,653$826,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Park AuthorityFairfax, VA-Food Access & Health$12,654
ArcadiaAlexandria, VAGovFood Access & Health$12,150
Fresh FarmWashington, DC-Food Access & Health$11,414
City of Alexandria VaAlexandria, VAGovFood Access & Health$5,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The board treasurer and executive director review and approve the 990. The board will then review the 990 at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign the conflict of interest statements annually and are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foodworks
EIN
27-3098311
Phone
2023206282
Address
1380 MONROE STREET NW, WASHINGTON, DC 20010

Signing Officer

Name
Hugo Mogollon
Title
Executive Director
Phone
2023206282
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Mogollon
Formed
2010
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
67

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Jamie M Mearkle
Phone
8146231880
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068894
IRS990/PYOtherExpensesAmt0176829
IRS990/PYProgramServiceRevenueAmt0210765
IRS990/PYRevenuesLessExpensesAmt024459
IRS990/PYSalariesCompEmpBnftPaidAmt0253795
IRS990/PYTotalExpensesAmt0499518
IRS990/PYTotalRevenueAmt0523977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50270
IRS990ScheduleA/PublicSupportPY170Pct00.54710
IRS990ScheduleA/PublicSupportTotal170Amt0599684
IRS990ScheduleA/SubstantialContributorsTotAmt0593145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192829
IRS990ScheduleA/TotalSupportAmt01192829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05335
IRS990ScheduleI/RecipientTable/CashGrantAmt112150
IRS990ScheduleI/RecipientTable/CashGrantAmt212654
IRS990ScheduleI/RecipientTable/CashGrantAmt311414
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD ACCESS & HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD ACCESS & HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD ACCESS & HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD ACCESS & HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ALEXANDRIA VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCADIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAIRFAX COUNTY PARK AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRESH FARM
IRS990ScheduleI/RecipientTable/RecipientEIN0546001103
IRS990ScheduleI/RecipientTable/RecipientEIN1273611614
IRS990ScheduleI/RecipientTable/RecipientEIN2541602069
IRS990ScheduleI/RecipientTable/RecipientEIN3352169859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 KING STREET SUITE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19000 RICHMOND HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212055 GOVERNMENT CENTER PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3945 G STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS CFW IS A SUBRECIPIENT OF WHOLESOME WAVE'S FINI GRANT. THE FINI FUNDS ARE TO PROMOTE AND INCENTIVIZE THE CONSUMPTION OF FRUITS AND VEGETABLES. AS A PARTNER ORGANIZATION WITH CFW, SUB-GRANTEES' FUNDS CAN ONLY BE USED TO INCENTIVIZE THE PURCHASE OF FRUITS AND VEGETABLES. PARTNER ORGANIZATION RESPONSIBILITIES MAINTAIN ACCURATE RECORDS OF DISTRIBUTION AND REDEMPTION OF INCENTIVES USE FM TRACKS SOFTWARE TO COLLECT INCENTIVE TRANSACTIONS AND REDEMPTIONS FOR EACH MARKET DAY. ALL REPORTING DATA MUST BE IN FM TRACKS BY THE 15TH OF THE MONTH FOR THE PREVIOUS MONTH. SUBMIT EXCEL/GOOGLE SHEET AND FM TRACKS REPORT OF SUPPORTING EVIDENCE TO CFW ON BI-MONTHLY BASIS FOR REIMBURSEMENT OF FRUIT AND VEGETABLE TOKENS/INCENTIVES REDEEMED REIMBURSEMENT SUBMISSIONS: CFW WILL SUBMIT AGGREGATED EXPENSES REPORTS TO WHOLESOME WAVE FOR REIMBURSEMENT OF SNAP INCENTIVE REDEMPTION FOR FRUITS AND VEGETABLE. THE REIMBURSEMENT CYCLE IS BI-MONTHLY. IF THE PARTNER MARKET HAS NOT SUBMITTED THE REPORTS BY THE DATES OUTLINED HERE, THEY WILL HAVE TO WAIT UNTIL THE FOLLOWING REIMBURSEMENT CYCLE TO RECEIVE REIMBURSEMENT. ONCE AGGREGATED ARE REIMBURSEMENT ARE RECEIVED FROM WHOLESOME WAVE, CFW WILL ACCORDINGLY REIMBURSE INDIVIDUAL SUB GRANTEES THE AMOUNTS REPORTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990. THE BOARD WILL THEN REVIEW THE 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103775
IRS990/TotalAssetsEOYAmt0231782
IRS990/TotalAssetsGrp/BOYAmt0103775
IRS990/TotalAssetsGrp/EOYAmt0231782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617639
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014301
IRS990/TotalLiabilitiesEOYAmt066214
IRS990/TotalLiabilitiesGrp/BOYAmt014301
IRS990/TotalLiabilitiesGrp/EOYAmt066214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165568
IRS990/TotalOtherCompensationAmt04929
IRS990/TotalProgramServiceExpensesAmt0741919
IRS990/TotalProgramServiceRevenueAmt0284718
IRS990/TotalReportableCompFromOrgAmt069120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902357
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103775

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,782
Liabilities
$66,214
Net assets
$165,568
Revenue
$902,357
Expenses
$826,263
Net income
$76,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.30$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$1.08$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.90$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.30$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.02