Civic Intelligence

World Food Logistics Organization

990 • Fiscal year 2015 • EIN 36-2181657

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.wflo.org
1500 King StreetAlexandria, VA 22315

(703) 373-4300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,157,578

Down $16,744 (-1.4%) from 2014

Net Assets

Up

$876,382

Up $10,013 (+1.2%) from 2014

Liabilities

Down

$281,196

Down $26,757 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$1,499,442

Down $407,610 (-21%) from 2014

Expenses

Down

$1,433,010

Down $408,610 (-22%) from 2014

Net Income

Up

$66,432

Up $1,000 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $958,451Liabilities 2012: $322,058Net Assets 2012: $636,3932012Assets 2013: $1,215,011Liabilities 2013: $409,210Net Assets 2013: $805,8012013Assets 2014: $1,174,322Liabilities 2014: $307,953Net Assets 2014: $866,3692014Assets 2015: $1,157,578Liabilities 2015: $281,196Net Assets 2015: $876,3822015Assets 2016: $1,339,376Liabilities 2016: $349,212Net Assets 2016: $990,1642016Assets 2017: $1,326,715Liabilities 2017: $279,232Net Assets 2017: $1,047,4832017Assets 2018: $1,253,755Liabilities 2018: $277,488Net Assets 2018: $976,2672018Assets 2019: $1,431,699Liabilities 2019: $379,133Net Assets 2019: $1,052,5662019Assets 2020: $1,229,590Liabilities 2020: $192,657Net Assets 2020: $1,036,9332020Assets 2021: $1,154,069Liabilities 2021: $339,616Net Assets 2021: $814,4532021Assets 2022: $1,661,036Liabilities 2022: $936,760Net Assets 2022: $724,2762022Assets 2023: $1,810,015Liabilities 2023: $1,020,319Net Assets 2023: $789,6962023Assets 2024: $1,447,510Liabilities 2024: $551,692Net Assets 2024: $895,8182024

Highlighted filing

2015

Assets$1,157,578
Liabilities$281,196
Net Assets$876,382
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,438,6902012Revenue 2013: $1,471,202Expenses 2013: $1,348,978Net Income 2013: $122,2242013Revenue 2014: $1,907,052Expenses 2014: $1,841,620Net Income 2014: $65,4322014Revenue 2015: $1,499,442Expenses 2015: $1,433,010Net Income 2015: $66,4322015Revenue 2016: $2,040,758Expenses 2016: $1,946,627Net Income 2016: $94,1312016Revenue 2017: $2,108,524Expenses 2017: $2,080,952Net Income 2017: $27,5722017Revenue 2018: $1,986,367Expenses 2018: $2,006,919Net Income 2018: -$20,5522018Revenue 2019: $2,158,532Expenses 2019: $2,169,791Net Income 2019: -$11,2592019Revenue 2020: $1,878,082Expenses 2020: $1,878,683Net Income 2020: -$6012020Revenue 2021: $1,479,485Expenses 2021: $1,796,524Net Income 2021: -$317,0392021Revenue 2022: $2,638,794Expenses 2022: $2,661,991Net Income 2022: -$23,1972022Revenue 2023: $2,371,629Expenses 2023: $2,367,901Net Income 2023: $3,7282023Revenue 2024: $2,255,015Expenses 2024: $2,269,816Net Income 2024: -$14,8012024

Highlighted filing

2015

Revenue$1,499,442
Expenses$1,433,010
Net Income$66,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,938,768
Mission and Program Overview

Mission

Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,889$608,330▼ $21,559
Accounts Receivable$376,045$252,460▼ $123,585
Savings and Temporary Cash Investments$101,211$106,589▲ $5,378
Prepaid Expenses and Deferred Charges$43,033$30,721▼ $12,312
Total Assets$1,174,322$1,157,578▼ $16,744
Other Assets Total$24,144$159,478▲ $135,334
Liabilities
Deferred Revenue$285,390$262,355▼ $23,035
Accounts Payable and Accrued Expenses$22,563$18,841▼ $3,722
Total Liabilities$307,953$281,196▼ $26,757
Net Assets / Fund Balance
Unrestricted Net Assets$764,741$775,940▲ $11,199
Temporarily Rstr Net Assets$101,628$100,442▼ $1,186
Total Net Assets Fund Balance$866,369$876,382▲ $10,013
Total Liabilities and Net Assets / Fund Balance$1,174,322$1,157,578▼ $16,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$159,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$101,628$1,900-$3,086$100,442
2014$66,200$35,428--$101,628
2013$11,000$55,200--$66,200
2012-$11,000--$11,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BrandtChair
Frank PlantImmediate Past Chair
Corey RosenbuschPresident
Fabio FonsecaVice Chair
Ame MartinsenMember
Brian BeazerMember
Dan KaplanMember
David StuverMember
Donald DickMember
Drew GreenbergMember
Greg LaurinMember
Hans KroesMember
Kirk RobertsonMember
Michael BolanderMember
Michael JahnckeMember
Mike LynchMember
Mike PokelMember
Naude RademanMember
Neal RiderMember
Paul HenningsenMember
Steven TippmannMember
Nicholas PedneaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Association of RefrigManagement1500 King Street, Alexandria, VA 22314$442,899
Revenue and Support

Revenue Composition

Contributions and Grants
$679,581
Program Service Revenue
$785,773
Investment Income
$19,489
Other Revenue
$14,599
All Other Contributions
$163,674
Change in Net Assets
$66,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,442
Revenue Not Reported on Form 990
$-56,419
Total Revenue per Audited Statements
$1,443,023
Total Revenue per Form 990
$1,499,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,539$39,085-$478,624
Fees for Services Management$442,899--$442,899
Conferences and Meetings$222,466$36,564-$259,030
Travel$78,765$17,204-$95,969
Office Expenses$16,610$50,789-$67,399
Occupancy-$47,823-$47,823
Fees for Services Accounting-$13,480-$13,480
Fees for Service Investment Mgmnt Fees-$8,142-$8,142
Other Expenses$179,300$5,217-$5,217
Insurance$456$1,759-$2,215
Fees for Services Legal-$576-$576
Information Technology$464--$464
Total Functional Expenses$1,385,348$47,662$0$1,433,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,010
Total Expenses per Audited Statements$1,433,010
Total Expenses per Form 990$1,433,010
International Activity

International Summary

Spending
$250,487

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesCold Chain--$181,207
South AmericaProgram servicesCold Chain--$27,023
East Asia and the PacificProgram servicesCold Chain--$18,850
North America Not the United StatesProgram servicesCold Chain--$11,645
South AsiaProgram servicesCold Chain--$8,812
Europe including Iceland and GreenlandProgram servicesCold Chain--$2,950
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Board members often collaborate on business items and some members work for the same company.”

Members or stockholder classes and rights Part VI line 6

“The Organization has members that pay dues and are entitled to vote on Association matters.”

Member election for additional members Part VI line 7A

“The Organizations members elect the members of the board.”

Governing body meeting documentation Part VI line 8A

“The Organization has members that pay dues and are entitled to vote on Association matters.”

Form 990 governing body review Part VI line 11

“The finance committee reviews the IRS Form 990 in detail prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the President and key employees are determined and approved by the board and compensation committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other employees are approved by the board through the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
World Food Logistics Organization
EIN
36-2181657
Address
1500 King Street, Alexandria, VA 22315

Signing Officer

Name
Corey Rosenbusch
Title
President
Phone
7033734300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
1943
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins CPA
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Professional Fees include IS Infrastructure Consulting $33,032”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year ended December 31, 2015.The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year ended December, 31, 2015.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,578
Liabilities
$281,196
Net assets
$876,382
Revenue
$1,499,442
Expenses
$1,433,010
Net income
$66,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$2.26$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$2.37$2.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.48$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$2.16$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$2.11$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.91$1.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.47$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.64$1.44