Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2021 • EIN 31-1604759

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$354,837

Up $19,641 (+5.9%) from 2020

Net Assets

Up

$244,627

Up $27,174 (+12%) from 2020

Liabilities

Down

$110,210

Down $7,533 (-6.4%) from 2020

Revenue

Up

$293,082

Up $61,713 (+27%) from 2020

Expenses

Up

$265,908

Up $27,208 (+11%) from 2020

Net Income

Up

$27,174

Up $34,505 (+471%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$354,837
Liabilities$110,210
Net Assets$244,627

Operations Trend

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

2021

Revenue$293,082
Expenses$265,908
Net Income$27,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$307,220
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$140,018$141,956▲ $1,938
Land, Buildings, and Equipment, Net$133,742$127,685▼ $6,057
Cash and Non-Interest-Bearing Accounts$32,941$57,993▲ $25,052
Pledges and Grants Receivable$19,045$19,315▲ $270
Prepaid Expenses and Deferred Charges$2,557$2,936▲ $379
Intangible Assets$4,323$2,593▼ $1,730
Inventories for Sale or Use$2,570$2,359▼ $211
Total Assets$335,196$354,837▲ $19,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,231$85,173▼ $19,058
Accounts Payable and Accrued Expenses$10,202$20,318▲ $10,116
Other Liabilities$3,310$4,719▲ $1,409
Total Liabilities$117,743$110,210▼ $7,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,453$244,627▲ $27,174
Total Net Assets Fund Balance$217,453$244,627▲ $27,174
Total Liabilities and Net Assets / Fund Balance$335,196$354,837▲ $19,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,413$44,809$152,222
Equipment$0$48,063$48,063
Land$15,000-$15,000
Other Land Buildings$5,272$4,032$9,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DirectorFT$39,733$39,733

Board Members and Trustees

NameTitle
Jeffery GillispiePresident
Robert MorganVice President
Alfreda BartDirector
Calvin PennDirector
Jill GookinDirector
John RidenerDirector
Kirby FullertonDirector
Lanny AdkinsDirector
Maggie SmithDirector
Michael NaylorDirector
Morris Wayne HagerDirector
Sheila MarksDirector
Tresa ThompsonDirector
Laura MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,527
Program Service Revenue
$0
Investment Income
$1,973
Other Revenue
$-8,418
All Other Contributions
$113,075
Change in Net Assets
$27,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,725
Salaries, Compensation, and Employee Benefits$97,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,664--$50,664
Current Officers, Directors, Trustees, and Key Employees$39,733--$39,733
All Other Expenses$5,746$3,303-$9,049
Other Expenses$8,317--$8,317
Insurance$7,107$848-$7,955
Depreciation Depletion$7,786--$7,786
Payroll Taxes$6,786--$6,786
Fees for Services Other$1,135$4,800-$5,935
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$4,220-$4,220
Interest$3,841--$3,841
Travel$1,749$1,060-$2,809
Total Functional Expenses$247,127$18,781$0$265,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,138
Fundraising Gross Income$5,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 Divas of Christmas$33,090$5,720$11,913$-6,193
Total Events$33,090$5,720$14,138$-8,418
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$4,719
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry R Mullins
Formed
1998
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
65

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt112929
IRS990/OtherExpensesGrp/ProgramServicesAmt211216
IRS990/OtherExpensesGrp/ProgramServicesAmt38317
IRS990/OtherExpensesGrp/TotalAmt090118
IRS990/OtherExpensesGrp/TotalAmt112929
IRS990/OtherExpensesGrp/TotalAmt211216
IRS990/OtherExpensesGrp/TotalAmt38317
IRS990/OtherLiabilitiesGrp/BOYAmt03310
IRS990/OtherLiabilitiesGrp/EOYAmt04719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050664
IRS990/OtherSalariesAndWagesGrp/TotalAmt050664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06786
IRS990/PayrollTaxesGrp/TotalAmt06786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02936
IRS990/PrincipalOfficerNm0TERRY R MULLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02078
IRS990/PYOtherExpensesAmt0153047
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7331
IRS990/PYSalariesCompEmpBnftPaidAmt085653
IRS990/PYTotalExpensesAmt0238700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 300. 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01145215
IRS990ScheduleA/SubstantialContributorsTotAmt01903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147118
IRS990ScheduleA/TotalSupportAmt01154828
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/BookValueAmt0107413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048063
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127685
IRS990ScheduleD/TotalLiabilityAmt04719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm012 DIVAS OF CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02225
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/TotalAssetsBOYAmt0335196
IRS990/TotalAssetsEOYAmt0354837
IRS990/TotalAssetsGrp/BOYAmt0335196
IRS990/TotalAssetsGrp/EOYAmt0354837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299527
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018781

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