Civic Intelligence

Edible Extras Food Pantry Inc

990 • Fiscal year 2014 • EIN 27-4012877

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2015

Organization Profilewww.edibleextras.org
4700 NW 59 Way33067-2113

(954) 415-1614

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,866

Up $61,659 (+278%) from 2013

Net Assets

Up

$83,866

Up $61,659 (+278%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$282,321

No earlier filing loaded for comparison.

Expenses

Up

$220,662

Up $44,125 (+25%) from 2013

Net Income

$61,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $13,279Net Assets 2011: $13,2792011Assets 2012: $16,518Net Assets 2012: $16,5182012Assets 2013: $22,207Liabilities 2013: $0Net Assets 2013: $22,2072013Assets 2014: $83,866Liabilities 2014: $0Net Assets 2014: $83,8662014Assets 2015: $80,939Liabilities 2015: $0Net Assets 2015: $80,9392015Assets 2016: $106,441Liabilities 2016: $0Net Assets 2016: $106,4412016Assets 2017: $168,344Liabilities 2017: $0Net Assets 2017: $168,3442017Assets 2018: $149,323Liabilities 2018: $0Net Assets 2018: $149,3232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$83,866
Liabilities$0
Net Assets$83,866
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $18,591Expenses 2011: $5,312Net Income 2011: $13,2792011Revenue 2012: $15,757Expenses 2012: $12,518Net Income 2012: $3,2392012Expenses 2013: $176,5372013Revenue 2014: $282,321Expenses 2014: $220,662Net Income 2014: $61,6592014Revenue 2015: $239,009Expenses 2015: $241,936Net Income 2015: -$2,9272015Revenue 2016: $283,950Expenses 2016: $258,448Net Income 2016: $25,5022016Revenue 2017: $377,732Expenses 2017: $315,829Net Income 2017: $61,9032017Revenue 2018: $279,931Expenses 2018: $298,952Net Income 2018: -$19,0212018Revenue 2019: $270,078Expenses 2019: $419,401Net Income 2019: -$149,3232019

Highlighted filing

2014

Revenue$282,321
Expenses$220,662
Net Income$61,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2015
Return Version
2013v4.0
Gross Receipts
$282,321
Mission and Program Overview

Mission

Delivery of food to people in need

Provide food to the needy Arrange to pick up wholesome food from grocery stores and others, sort and deliver to non-profit feeding programs for underprivileged. No one is charged for any food they receive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,207$83,866▲ $61,659
Land, Buildings, and Equipment, Net$4,400$65,877▲ $61,477
Cash and Non-Interest-Bearing Accounts$17,807$17,989▲ $182
Total Assets$22,207$83,866▲ $61,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,207$83,866▲ $61,659
Total Liabilities and Net Assets / Fund Balance$22,207$83,866▲ $61,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,877$17,250$83,127
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michelle MusselmanPresident
David HameisterDirector
Janet NelsonDirector
Wanda MindlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,321
Change in Net Assets
$61,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$201,000Estimating perishable food
Total Noncash Contributions1,000$201,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$201,000$0$0$201,000
All Other Expenses$10,876$0$0$10,876
Depreciation Depletion$8,786$0$0$8,786
Total Functional Expenses$220,662$0$0$220,662
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-4012877
Phone
9544151614

Signing Officer

Name
Michelle Musselman
Title
President
Phone
9544151614
Signed
2015-12-09

Organization Details

Principal Officer
Michelle Musselman
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VIII

“Amended Form 990 recogizes revenues in Part VIII, 1g, noncash food contributions”

Pt VI, Line 11B

“Officers read the Form 990”

Pt VI, Line 12C

“Officers received a letter explaining conflicts of interest.”

Pt VI, Line 15A

“No compensation for executive.”

Pt VI, Line 15B

“No compensation for anyone.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part I, Line 8

“See attachment of Additional Information”

Form 990, Part I, Line 17

“See attachment of Additional Information”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 10876.”

Form 990, Part IX, Line 24F

“Supplies 856. 856. 0. 0. Postage 85. 85. Printing 340. 340. Truck fuel 4001. 4001. Truck insurance 3370. 3370. Truck other 1851. 1851. License and permits 185. 185. Other 188. 188.”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum09544151614
IRS990/BooksInCareOfDetail/USAddress/AddressLine104700 NW 59th Way
IRS990/BooksInCareOfDetail/USAddress/City0Coral Springs
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IRS990/Desc0MADE ARRANGEMENTS AND PROVIDED TRANSPORTATION FOR FOOD DONATIONS FROM LOCAL GROCERY STORES AND RESTAURANTS TO 17 ORGANIZATIONS IN SOUTH FLORIDA. THE ORGANIZATIONS HELP TO FEED TO UP TO 20,000 PEOPLE EACH MONTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0282321
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065877
IRS990/LandBldgEquipCostOrOtherBssAmt083127
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022207
IRS990/NetAssetsOrFundBalancesEOYAmt083866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0201000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food distributed
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IRS990/OtherExpensesGrp/TotalAmt0201000
IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt0182226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0182226
IRS990/PYTotalRevenueAmt0182226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022207
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144757
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627895
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627895
IRS990ScheduleA/TotalSupportAmt0627895
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
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Line 19, column (b) are estimated
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Line 19, column (c) are estimated
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I col(b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers read the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers received a letter explaining conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation for executive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation for anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attachment of Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See attachment of Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES 10876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 856. 856. 0. 0. POSTAGE 85. 85. PRINTING 340. 340. TRUCK FUEL 4001. 4001. TRUCK INSURANCE 3370. 3370. TRUCK OTHER 1851. 1851. LICENSE AND PERMITS 185. 185. OTHER 188. 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part I, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt020
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104700 NW 59 Way
IRS990/USAddress/City0Coral Springs
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.edibleextras.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MUSSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544151614
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Edible Extras Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDIB
ReturnHeader/Filer/EIN0274012877
ReturnHeader/Filer/PhoneNum09544151614
ReturnHeader/Filer/USAddress/AddressLine104700 NW 59 Way
ReturnHeader/Filer/USAddress/City0Coral Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0330672113
ReturnHeader/ReturnTs02015-12-16T08:14:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,866
Liabilities
$0
Net assets
$83,866
Revenue
$282,321
Expenses
$220,662
Net income
$61,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.70$4.19$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.80$2.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.78$3.16$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.84$2.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.39$2.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.82$2.21$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.77
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.19$0.05$0.13
Peer Organizations

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