Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2022 • EIN 31-1604759

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

86th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$384,873

Up $30,036 (+8.5%) from 2021

Net Assets

Up

$272,081

Up $27,454 (+11%) from 2021

Liabilities

Up

$112,792

Up $2,582 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Up

$309,901

Up $16,819 (+5.7%) from 2021

Expenses

Up

$283,994

Up $18,086 (+6.8%) from 2021

Net Income

Down

$25,907

Down $1,267 (-4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$384,873
Liabilities$112,792
Net Assets$272,081
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$309,901
Expenses$283,994
Net Income$25,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$319,730
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.

The organizations mission is to deliver hot nutritious meals, free of charge, to lexingtonians

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,685$123,543▼ $4,142
Cash and Non-Interest-Bearing Accounts$57,993$103,436▲ $45,443
Savings and Temporary Cash Investments$141,956$93,928▼ $48,028
Pledges and Grants Receivable$19,315$19,315→ $0
Prepaid Expenses and Deferred Charges$2,936$2,347▼ $589
Inventories for Sale or Use$2,359$2,148▼ $211
Intangible Assets$2,593$863▼ $1,730
Total Assets$354,837$384,873▲ $30,036
Other Assets Total-$39,293-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,173$85,173→ $0
Accounts Payable and Accrued Expenses$20,318$24,800▲ $4,482
Other Liabilities$4,719$2,819▼ $1,900
Total Liabilities$110,210$112,792▲ $2,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,627$272,081▲ $27,454
Total Net Assets Fund Balance$244,627$272,081▲ $27,454
Total Liabilities and Net Assets / Fund Balance$354,837$384,873▲ $30,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,595$48,627$152,222
Equipment-$48,063$48,063
Land$15,000-$15,000
Other Land Buildings$4,948$4,356$9,304
Other Assets Org$39,293--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExec. DirectorFT$44,225$44,225

Board Members and Trustees

NameTitle
Jeffery GillispiePresident
Robert MorganVice President
Alfreda BartDirector
Calvin PennDirector
John RidenerDirector
Kirby FullertonDirector
Lanny AdkinsDirector
Michael NaylorDirector
Morris Wayne HagerDirector
Teresa ThompsonDirector
Laura MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,123
Program Service Revenue
$0
Investment Income
$1,984
Other Revenue
$-2,206
All Other Contributions
$117,873
Change in Net Assets
$25,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,196
Salaries, Compensation, and Employee Benefits$108,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,395--$60,395
Current Officers, Directors, Trustees, and Key Employees$44,225--$44,225
All Other Expenses$10,916$9,504-$20,420
Fees for Services Other$6,614--$6,614
Depreciation Depletion$5,872--$5,872
Fees for Services Accounting-$5,710-$5,710
Travel$4,463$568-$5,031
Other Expenses$4,887--$4,887
Insurance$4,849--$4,849
Payroll Taxes$4,178--$4,178
Office Expenses-$1,501-$1,501
Interest$108--$108
Total Functional Expenses$266,711$17,283$0$283,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,829
Fundraising Gross Income$7,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
12 Divas of Christmas$30,823$7,623$7,519$104
Total Events$30,823$7,623$9,829$-2,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,819
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 SECTION B, Line LINE 15

“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 SECTION C, Line LINE 19

“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
Movable Feast Lexington Inc
EIN
31-1604759
Phone
8592522867
Address
PO BOX 367, LEXINGTON, KY 40588-0367

Signing Officer

Name
Same as Above
Title
Director
Phone
8592522867
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1998
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
65

Preparer

Firm
Jenny B Talbott CPA
Address
443 S ASHLAND AVE, LEXINGTON, KY 40502
Preparer
Jenny B Talbott
Phone
8593212047
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060395
IRS990/OtherSalariesAndWagesGrp/TotalAmt060395
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04178
IRS990/PayrollTaxesGrp/TotalAmt04178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019315
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02347
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168725
IRS990/PYOtherRevenueAmt0-8418
IRS990/PYRevenuesLessExpensesAmt027174
IRS990/PYSalariesCompEmpBnftPaidAmt097183
IRS990/PYTotalExpensesAmt0265908
IRS990/PYTotalRevenueAmt0293082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093928
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 10 MISC INCOME 2018 400.00 , 2019,100.00, 2020 0, 2021 0, 2022 0.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01251417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251417
IRS990ScheduleA/TotalSupportAmt01260363
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048063
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE , OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039293
IRS990ScheduleD/TotalLiabilityAmt02819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm012 DIVAS OF CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION C , LINE 19 THE 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 SECTION B, Line LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354837
IRS990/TotalAssetsEOYAmt0384873
IRS990/TotalAssetsGrp/BOYAmt0354837
IRS990/TotalAssetsGrp/EOYAmt0384873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310123
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266711

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,873
Liabilities
$112,792
Net assets
$272,081
Revenue
$309,901
Expenses
$283,994
Net income
$25,907
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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