Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2019 • EIN 31-1604759

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.FEASTLEX.ORG
PO Box 367Lexington, KY 40588-0367

(859) 252-2867

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$331,284

Down $41,895 (-11%) from 2018

Net Assets

Down

$224,784

Down $38,859 (-15%) from 2018

Liabilities

Down

$106,500

Down $3,036 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$196,638

Down $14,044 (-6.7%) from 2018

Expenses

Up

$235,497

Up $4,341 (+1.9%) from 2018

Net Income

Down

-$38,859

Down $18,385 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $337,488Liabilities 2014: $120,843Net Assets 2014: $216,6452014Assets 2015: $376,341Liabilities 2015: $118,120Net Assets 2015: $258,2212015Assets 2016: $408,066Liabilities 2016: $115,540Net Assets 2016: $292,5262016Assets 2017: $396,073Liabilities 2017: $111,956Net Assets 2017: $284,1172017Assets 2018: $373,179Liabilities 2018: $109,536Net Assets 2018: $263,6432018Assets 2019: $331,284Liabilities 2019: $106,500Net Assets 2019: $224,7842019Assets 2020: $335,196Liabilities 2020: $117,743Net Assets 2020: $217,4532020Assets 2021: $354,837Liabilities 2021: $110,210Net Assets 2021: $244,6272021Assets 2022: $384,873Liabilities 2022: $112,792Net Assets 2022: $272,0812022Assets 2024: $342,897Liabilities 2024: $79,578Net Assets 2024: $263,3192024

Highlighted filing

2019

Assets$331,284
Liabilities$106,500
Net Assets$224,784
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2014: $297,607Expenses 2014: $209,892Net Income 2014: $87,7152014Revenue 2015: $252,487Expenses 2015: $210,911Net Income 2015: $41,5762015Revenue 2016: $248,142Expenses 2016: $213,837Net Income 2016: $34,3052016Revenue 2017: $201,295Expenses 2017: $209,704Net Income 2017: -$8,4092017Revenue 2018: $210,682Expenses 2018: $231,156Net Income 2018: -$20,4742018Revenue 2019: $196,638Expenses 2019: $235,497Net Income 2019: -$38,8592019Revenue 2020: $231,369Expenses 2020: $238,700Net Income 2020: -$7,3312020Revenue 2021: $293,082Expenses 2021: $265,908Net Income 2021: $27,1742021Revenue 2022: $309,901Expenses 2022: $283,994Net Income 2022: $25,9072022Revenue 2024: $388,740Expenses 2024: $350,184Net Income 2024: $38,5562024

Highlighted filing

2019

Revenue$196,638
Expenses$235,497
Net Income-$38,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$200,423
Mission and Program Overview

Mission

The organization's mission is to deliver hot nutritious meals, free of charge, to lexingtonians living with aids or an hiv-related illness, to those in the care of hospice of the bluegrass, and to their caregivers and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,017$160,189▼ $19,828
Land, Buildings, and Equipment, Net$135,717$139,974▲ $4,257
Pledges and Grants Receivable$19,598$18,588▼ $1,010
Cash and Non-Interest-Bearing Accounts$32,696$6,986▼ $25,710
Prepaid Expenses and Deferred Charges$2,731$2,899▲ $168
Inventories for Sale or Use$2,420$2,648▲ $228
Total Assets$373,179$331,284▼ $41,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,447$94,060▼ $3,387
Accounts Payable and Accrued Expenses$9,431$9,327▼ $104
Other Liabilities$2,658$3,113▲ $455
Total Liabilities$109,536$106,500▼ $3,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,420$224,561▼ $38,859
Net Assets With Donor Restrictions$223$223→ $0
Total Net Assets Fund Balance$263,643$224,784▼ $38,859
Total Liabilities and Net Assets / Fund Balance$373,179$331,284▼ $41,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,215$37,007$152,222
Equipment$765$47,298$48,063
Land$15,000-$15,000
Other Land Buildings$8,994$310$9,304
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$35,737$35,737

Board Members and Trustees

NameTitle
Jeffery GillispiePresident
Robert MorganVice President
John RidenerDirector
Kirby FullertonDirector
Michael NaylorDirector
Morris Wayne HagerDirector
Laura MartinSecretary
Lanny AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,152
Program Service Revenue
$0
Investment Income
$1,996
Other Revenue
$-3,510
All Other Contributions
$76,333
Change in Net Assets
$-38,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,173
Salaries, Compensation, and Employee Benefits$80,324
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,904--$38,904
Current Officers, Directors, Trustees, and Key Employees$35,737--$35,737
Occupancy$13,620--$13,620
Fees for Services Other$7,280$4,800-$12,080
All Other Expenses$5,157$4,064-$9,221
Insurance$6,241$754-$6,995
Payroll Taxes$5,683--$5,683
Depreciation Depletion$4,873--$4,873
Fees for Services Accounting-$4,689-$4,689
Other Expenses$3,676$2,441-$3,676
Office Expenses-$1,880-$1,880
Travel$1,220$407-$1,627
Advertising--$11$11
Total Functional Expenses$216,451$19,035$11$235,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Salons in September$16,830-$3,610-
Total Events$16,830-$3,610$-3,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 executive director reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive directors' salary by reviewing their performance annually, comparable positions and cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moveable Feast Lexington Inc
EIN
31-1604759
Phone
8592522867
Address
PO BOX 367, LEXINGTON, KY 40588-0367

Signing Officer

Name
Terry R Mullins
Title
Executive Director
Phone
8592522867
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Mullins
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
28

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 400. 2017 AMOUNT: $ 300. 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01115404
IRS990ScheduleA/SubstantialContributorsTotAmt02561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117965
IRS990ScheduleA/TotalSupportAmt01122724
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048063
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139974
IRS990ScheduleD/TotalLiabilityAmt03113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNDAY SALONS IN SEPTEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS' SALARY BY REVIEWING THEIR PERFORMANCE ANNUALLY, COMPARABLE POSITIONS AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373179
IRS990/TotalAssetsEOYAmt0331284
IRS990/TotalAssetsGrp/BOYAmt0373179
IRS990/TotalAssetsGrp/EOYAmt0331284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198152
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109536
IRS990/TotalLiabilitiesEOYAmt0106500
IRS990/TotalLiabilitiesGrp/BOYAmt0109536
IRS990/TotalLiabilitiesGrp/EOYAmt0106500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216451
IRS990/TotalReportableCompFromOrgAmt035737
IRS990/TotalRevenueGrp/ExclusionAmt0-1439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-75
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0407
IRS990/TravelGrp/ProgramServicesAmt01220
IRS990/TravelGrp/TotalAmt01627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0405880367
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,284
Liabilities
$106,500
Net assets
$224,784
Revenue
$196,638
Expenses
$235,497
Net income
-$38,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.80$2.63$3.89$3.50$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.13$2.72$3.10$2.84$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.10$2.45$2.93$2.66$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.18$2.17$2.31$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.07$2.25$1.97$2.35$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.10$2.64$2.11$2.31$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$2.01$2.10$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.16$2.93$2.48$2.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.18$2.58$2.52$2.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.21$2.17$2.98$2.10$0.88