Civic Intelligence

Moveable Feast Lexington Inc.

990 • Fiscal year 2023 • EIN 31-1604759

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,151

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$328,367

Down $56,506 (-15%) from 2022

Net Assets

Down

$224,763

Down $47,318 (-17%) from 2022

Liabilities

Down

$103,604

Down $9,188 (-8.1%) from 2022

Revenue

Down

$282,584

Down $27,317 (-8.8%) from 2022

Expenses

Up

$331,093

Up $47,099 (+17%) from 2022

Net Income

Down

-$48,509

Down $74,416 (-287%) from 2022

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 2023: $328,367Liabilities 2023: $103,604Net Assets 2023: $224,7632023Assets 2024: $342,897Liabilities 2024: $79,578Net Assets 2024: $263,3192024

Highlighted filing

2023

Assets$328,367
Liabilities$103,604
Net Assets$224,763

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 2023: $282,584Expenses 2023: $331,093Net Income 2023: -$48,5092023Revenue 2024: $388,740Expenses 2024: $350,184Net Income 2024: $38,5562024

Highlighted filing

2023

Revenue$282,584
Expenses$331,093
Net Income-$48,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$282,584
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 organization's mission is to deliver hot, nutritious meals, free of charge, to lexington, kentucky residents living with aids or an hiv- related illness, those in hospice care and to their caregivers and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,543$127,781▲ $4,238
Savings and Temporary Cash Investments$93,928$96,129▲ $2,201
Cash and Non-Interest-Bearing Accounts$103,436$63,353▼ $40,083
Pledges and Grants Receivable$19,315$33,324▲ $14,009
Prepaid Expenses and Deferred Charges$2,347$4,153▲ $1,806
Inventories for Sale or Use$2,148$2,937▲ $789
Intangible Assets$863$690▼ $173
Total Assets$384,873$328,367▼ $56,506
Other Assets Total$39,293--
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,173$63,566▼ $21,607
Accounts Payable and Accrued Expenses$24,800$28,445▲ $3,645
Other Liabilities$2,819$11,593▲ $8,774
Total Liabilities$112,792$103,604▼ $9,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,081$224,763▼ $47,318
Total Net Assets Fund Balance$272,081$224,763▼ $47,318
Total Liabilities and Net Assets / Fund Balance$384,873$328,367▼ $56,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,692$52,530$152,222
Equipment$13,089$53,622$66,711
Land$15,000-$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry MullinsExecutive DiFT$45,151$45,151

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$238,980
Program Service Revenue
$0
Investment Income
$2,200
Other Revenue
$41,404
All Other Contributions
$100,845
Change in Net Assets
$-48,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,988
Salaries, Compensation, and Employee Benefits$122,105
Total Fundraising Expense$7,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,908--$64,908
Current Officers, Directors, Trustees, and Key Employees$45,151--$45,151
Fees for Services Other$31,634$155-$31,789
Occupancy$16,117--$16,117
Payroll Taxes$12,046--$12,046
Insurance$9,384$332-$9,716
Office Expenses-$7,343-$7,343
All Other Expenses$1,618$1,909$2,562$6,089
Depreciation Depletion$5,127--$5,127
Other Expenses$4,138-$5,083$4,138
Interest$3,020--$3,020
Travel$2,785$70-$2,855
Conferences and Meetings-$129-$129
Total Functional Expenses$313,510$9,938$7,645$331,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Salons I$20,139$20,139-$20,139
12 Divas of Chr$10,825$10,825-$10,825
Total Events$37,313$37,313-$37,313
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 Liabilities$11,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

Board of directors reviews the draft form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the executive director's salary based on annual performance reviews, comparable salaries in the market, and cost of living adjustments.

Form 990, Page 6, Part VI, Line 19

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 Mullins
Title
Executive Director
Phone
8592522867
Signed
2024-10-24

Organization Details

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

Preparer

Firm
Switzer Mcgaughey & King Psc
Address
811 CORPORATE DR STE 303, LEXINGTON, KY 40503
Preparer
Daniel a King
Phone
8592235353
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt113365
IRS990/OtherExpensesGrp/ProgramServicesAmt24138
IRS990/OtherExpensesGrp/TotalAmt0104217
IRS990/OtherExpensesGrp/TotalAmt113365
IRS990/OtherExpensesGrp/TotalAmt25083
IRS990/OtherExpensesGrp/TotalAmt34138
IRS990/OtherLiabilitiesGrp/BOYAmt02819
IRS990/OtherLiabilitiesGrp/EOYAmt011593
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064908
IRS990/OtherSalariesAndWagesGrp/TotalAmt064908
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012046
IRS990/PayrollTaxesGrp/TotalAmt012046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04153
IRS990/PrincipalOfficerNm0TERRY MULLINS
IRS990/PriorPeriodAdjustmentsAmt01191
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01984
IRS990/PYOtherExpensesAmt0175196
IRS990/PYOtherRevenueAmt0-2206
IRS990/PYRevenuesLessExpensesAmt025907
IRS990/PYSalariesCompEmpBnftPaidAmt0108798
IRS990/PYTotalExpensesAmt0283994
IRS990/PYTotalRevenueAmt0309901
IRS990/ReconcilationRevenueExpnssAmt0-48509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt01276073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276073
IRS990ScheduleA/TotalSupportAmt01284379
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/BookValueAmt099692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152222
IRS990ScheduleD/EquipmentGrp/BookValueAmt013089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066711
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127781
IRS990ScheduleD/TotalLiabilityAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNDAY SALONS I
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm012 DIVAS OF CHR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO DELIVER HOT, NUTRITIOUS MEALS, FREE OF CHARGE, TO LEXINGTON, KENTUCKY RESIDENTS LIVING WITH AIDS OR AN HIV- RELATED ILLNESS, THOSE IN HOSPICE CARE AND TO THEIR CAREGIVERS AND DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON ANNUAL PERFORMANCE REVIEWS, COMPARABLE SALARIES IN THE MARKET, AND COST OF LIVING ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384873
IRS990/TotalAssetsEOYAmt0328367
IRS990/TotalAssetsGrp/BOYAmt0384873
IRS990/TotalAssetsGrp/EOYAmt0328367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112792
IRS990/TotalLiabilitiesEOYAmt0103604
IRS990/TotalLiabilitiesGrp/BOYAmt0112792
IRS990/TotalLiabilitiesGrp/EOYAmt0103604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224763
IRS990/TotalProgramServiceExpensesAmt0313510
IRS990/TotalReportableCompFromOrgAmt045151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282584

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