Civic Intelligence

Faith Feeds of Kentucky Inc DBA

990 • Fiscal year 2020 • EIN 27-4087963

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.GLEANKY.ORG
628 N BroadwayLexington, KY 40508

(859) 444-4769

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,042

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$281,599

Up $41,539 (+17%) from 2017

Net Assets

Up

$269,560

Up $97,743 (+57%) from 2017

Liabilities

Down

$12,039

Down $56,204 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$727,164

Up $115,544 (+19%) from 2017

Expenses

Up

$630,129

Up $19,851 (+3.3%) from 2017

Net Income

Up

$97,035

Up $95,693 (+7131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2013: $94,957Liabilities 2013: $3,194Net Assets 2013: $91,7632013Assets 2016: $185,564Liabilities 2016: $15,089Net Assets 2016: $170,4752016Assets 2017: $240,060Liabilities 2017: $68,243Net Assets 2017: $171,8172017Assets 2020: $281,599Liabilities 2020: $12,039Net Assets 2020: $269,5602020Assets 2021: $350,228Liabilities 2021: $8,129Net Assets 2021: $342,0992021Assets 2022: $352,369Liabilities 2022: $16,084Net Assets 2022: $336,2852022Assets 2024: $243,220Liabilities 2024: $10,722Net Assets 2024: $232,4982024

Highlighted filing

2020

Assets$281,599
Liabilities$12,039
Net Assets$269,560
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $98,615Expenses 2013: $33,954Net Income 2013: $64,6612013Revenue 2016: $173,270Expenses 2016: $159,901Net Income 2016: $13,3692016Revenue 2017: $611,620Expenses 2017: $610,278Net Income 2017: $1,3422017Revenue 2020: $727,164Expenses 2020: $630,129Net Income 2020: $97,0352020Revenue 2021: $687,342Expenses 2021: $614,803Net Income 2021: $72,5392021Revenue 2022: $603,339Expenses 2022: $609,153Net Income 2022: -$5,8142022Revenue 2024: $722,656Expenses 2024: $824,072Net Income 2024: -$101,4162024

Highlighted filing

2020

Revenue$727,164
Expenses$630,129
Net Income$97,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$727,164
Mission and Program Overview

Mission

Glean kentucky reduces food waste by gathering excess fresh produce and connecting it to feeding agencies to nourish kentuckians facing food insecurity.

To gather and redistribute excess fresh fruits and vegetables to nourish kentucky's hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,756$134,752▲ $83,996
Savings and Temporary Cash Investments$73,382$73,411▲ $29
Accounts Receivable$51,217$60,120▲ $8,903
Prepaid Expenses and Deferred Charges$9,557$8,262▼ $1,295
Land, Buildings, and Equipment, Net$2,810$5,054▲ $2,244
Total Assets$187,722$281,599▲ $93,877
Liabilities
Accounts Payable and Accrued Expenses$5,197$7,039▲ $1,842
Deferred Revenue$10,000$5,000▼ $5,000
Total Liabilities$15,197$12,039▼ $3,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,525$269,560▲ $97,035
Total Net Assets Fund Balance$172,525$269,560▲ $97,035
Total Liabilities and Net Assets / Fund Balance$187,722$281,599▲ $93,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,054$30,391$35,445
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie WootenExecutive DirectorFT$52,042$52,042

Board Members and Trustees

NameTitle
Jillian PyatteChair
Amanda PerkinsDirector
Betsy DavisDirector
Jamie ParksDirector
Mike PennellDirector
Rachel SawyerDirector
Rachel SheltonSecretary
James GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,231
Program Service Revenue
$395,370
Investment Income
$50
Other Revenue
$1,513
All Other Contributions
$299,331
Change in Net Assets
$97,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,673
Salaries, Compensation, and Employee Benefits$179,456
Total Fundraising Expense$58,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,654$2,081$43,503$114,238
Current Officers, Directors, Trustees, and Key Employees$48,919$3,123-$52,042
Payroll Taxes$9,317$412$3,447$13,176
Occupancy-$10,550-$10,550
Insurance$4,867$1,734$1,782$8,383
All Other Expenses$3,305$2,280$1,716$7,301
Fees for Services Other$186$2,300$2,925$5,411
Advertising--$4,715$4,715
Fees for Services Accounting-$4,200-$4,200
Other Expenses$3,615$2,206-$2,206
Depreciation Depletion$2,079--$2,079
Information Technology-$983$360$1,343
Total Functional Expenses$541,812$29,869$58,448$630,129
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 and recommends to the board of directors for approval. The board reviews and approves prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governance committee reviews the conflict of interest policy and disclosure statement annually and recommends any changes to the board. The board of directors, committee members, and staff are instructed to complete a disclosure annually, which is reviewed by the board president. Any officer or director with a conflict is recused from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Staff compensation is reviewed by the personnel committee annually. Compensation is determined by industry average, tenure with glean kentucky, job performance, and financial position. The full board reviews the recommendations and approves all compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Glean Kentucky Inc
EIN
27-4087963
Phone
8594444769
Address
628 N BROADWAY, LEXINGTON, KY 40508
Doing Business As
Glean Kentucky

Signing Officer

Name
Stephanie Wooten
Title
Executive Director
Phone
8594444769
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Wooten
Formed
2010
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
150

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process for determining the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As required by fasb asc 740-10, accounting for uncertainty in income taxes (fin 48), a review of the organization's not-for-profit status was made to assess any level of uncertainty of the maintenance of the tax exempt status in the future. The regulations prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The evaluation is a two-step process. The first step is a measurement process to determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical merits of position. The second step is a measurement process whereby a tax position that meets the more likely than not recognition threshold is calculated to determine the amount of benefit to recognize in the financial statements. Management concluded that it is more likely than not that the organization's tax exempt status will be maintained in perpetuity and therefore the organization does not have any uncertain tax positions which might require recognition under fin 48.”

Raw XML AppendixShowing 400 of 415 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/Desc0GLEAN KENTUCKY REDUCES FOOD WASTE BY GATHERING EXCESS FRESH PRODUCE AND CONNECTING IT TO FEEDING AGENCIES TO NOURISH KENTUCKIANS FACING FOOD INSECURITY. WE GLEAN, OR COLLECT, FRESH PRODUCE THROUGH PARTNERSHIPS WITH GROCERIES, FARMERS' MARKETS, FARMS AND ORCHARDS IN TEN KENTUCKY COUNTIES. THE GLEANING PROCESS IS ACCOMPLISHED BY VOLUNTEERS WHO GO TO THESE SOURCES, PICK UP OR HARVEST PRODUCE THAT IS EDIBLE, BUT UNSALABLE FOR A VARIETY OF REASONS, AND THEN DELIVER THE PRODUCE TO PARTNER AGENCIES FOR HUNGER-RELIEF EFFORTS. GLEAN KENTUCKY'S TARGET RECIPIENTS ARE FOOD-INSECURE INDIVIDUALS AND FAMILIES WHO RELY ON HUNGER AGENCIES OR PROGRAMS TO PROVIDE FOOD ON A DAILY, WEEKLY OR MONTHLY BASIS. THESE RECIPIENTS OFTEN LIVE IN FOOD DESERTS AND DO NOT HAVE ACCESS TO FRESH PRODUCE. GLEAN KENTUCKY PARTNERS WITH OVER 64 DISTRIBUTION SITES IN CENTRAL KENTUCKY, INCLUDING CHURCHES, PANTRIES, AND AGENCIES TO REACH THESE RECIPIENTS. EXAMPLE DISTRIBUTION PARTNERS INCLUDE MEAL PROGRAMS THAT REACH OVER 30,000 FAYETTE COUNTY RESIDENTS A MONTH, DIRECT-TO-RECIPIENT DISTRIBUTION SITES THAT SERVE 20-30 NEIGHBORS A WEEK, AND A REGIONAL PANTRY THAT SUPPORTS OVER 190,000 CLIENTS ACROSS KENTUCKY ANNUALLY. SINCE 2010, GLEAN KENTUCKY HAS GLEANED OVER 2,087,672 POUNDS OF PRODUCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS REQUIRED BY FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), A REVIEW OF THE ORGANIZATION'S NOT-FOR-PROFIT STATUS WAS MADE TO ASSESS ANY LEVEL OF UNCERTAINTY OF THE MAINTENANCE OF THE TAX EXEMPT STATUS IN THE FUTURE. THE REGULATIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE EVALUATION IS A TWO-STEP PROCESS. THE FIRST STEP IS A MEASUREMENT PROCESS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF POSITION. THE SECOND STEP IS A MEASUREMENT PROCESS WHEREBY A TAX POSITION THAT MEETS THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD IS CALCULATED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONCLUDED THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX EXEMPT STATUS WILL BE MAINTAINED IN PERPETUITY AND THEREFORE THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH MIGHT REQUIRE RECOGNITION UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY AND RECOMMENDS ANY CHANGES TO THE BOARD. THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF ARE INSTRUCTED TO COMPLETE A DISCLOSURE ANNUALLY, WHICH IS REVIEWED BY THE BOARD PRESIDENT. ANY OFFICER OR DIRECTOR WITH A CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. COMPENSATION IS DETERMINED BY INDUSTRY AVERAGE, TENURE WITH GLEAN KENTUCKY, JOB PERFORMANCE, AND FINANCIAL POSITION. THE FULL BOARD REVIEWS THE RECOMMENDATIONS AND APPROVES ALL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,599
Liabilities
$12,039
Net assets
$269,560
Revenue
$727,164
Expenses
$630,129
Net income
$97,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.11$2.32$7.23$8.24$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.16$3.36$6.03$6.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.08$3.42$6.87$6.15$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.70$7.27$6.30$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.68$1.72$6.12$6.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.70$1.73$1.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.99$0.34$0.65