Civic Intelligence

World Food Logistics Organization

990 • Fiscal year 2020 • EIN 36-2181657

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization Profilewww.wflo.org
241 18th St South STE 620Arlington, VA 22202

(703) 373-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$244,559

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,229,590

Down $202,109 (-14%) from 2019

Net Assets

Down

$1,036,933

Down $15,633 (-1.5%) from 2019

Liabilities

Down

$192,657

Down $186,476 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$1,878,082

Down $280,450 (-13%) from 2019

Expenses

Down

$1,878,683

Down $291,108 (-13%) from 2019

Net Income

Up

-$601

Up $10,658 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,229,590
Liabilities$192,657
Net Assets$1,036,933
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,878,082
Expenses$1,878,683
Net Income-$601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,106,632
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$743,374$759,581▲ $16,207
Accounts Receivable$568,046$390,633▼ $177,413
Savings and Temporary Cash Investments$25,624$39,876▲ $14,252
Prepaid Expenses and Deferred Charges$94,655$39,500▼ $55,155
Total Assets$1,431,699$1,229,590▼ $202,109
Liabilities
Deferred Revenue$260,452$129,161▼ $131,291
Accounts Payable and Accrued Expenses$118,681$63,496▼ $55,185
Total Liabilities$379,133$192,657▼ $186,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,566$1,036,933▼ $15,633
Total Net Assets Fund Balance$1,052,566$1,036,933▼ $15,633
Total Liabilities and Net Assets / Fund Balance$1,431,699$1,229,590▼ $202,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$127,015--$127,015-
2018$103,528$23,487--$127,015
2017$103,528---$103,528
2016$103,528---$103,528
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian BeazerChairman
Paul HenningsenImmediate Past Chair
Matthew OttPresident and CEO
Daniel KaplanVice Chairman
Megan CostelloExecutive VP and Chief of Saf
Adam ForsteMember
Angie SchmidtMember
Arne MartinsenMember
Brian KyleMember
Dave MooreMember
David StuverMember
Jeroen TempelsMember
John NaylorMember
Justin ChanMember
Ken WhahMember
Kirk RobertsonMember
Michael JahnckeMember
Mickey HoffmannMember
Mike PokelMember
Niels Lundgaard-SvenstrupMember
Steve TippmannMember
Tom PoeMember
Greg LaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,529
Program Service Revenue
$1,026,747
Investment Income
$50,965
Other Revenue
$20,841
All Other Contributions
$345,846
Change in Net Assets
$-601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,853
Revenue Not Reported on Financial Statements
$5,229
Revenue Not Reported on Form 990
$-15,032
Total Revenue per Audited Statements
$1,857,821
Total Revenue per Form 990
$1,878,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877,429
Salaries, Compensation, and Employee Benefits$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,317,627$18,231-$1,335,858
Conferences and Meetings$229,842$6,511-$236,353
Occupancy$80,933$21,514-$102,447
Office Expenses$77,038$9,692-$86,730
Travel$80,382$1,648-$82,030
Fees for Services Accounting$13,635$189-$13,824
Fees for Service Investment Mgmnt Fees-$5,229-$5,229
Insurance$4,367$859-$5,226
Other Expenses$5,107$82-$5,189
Fees for Services Legal$4,481$62-$4,543
Other Employee Benefits$991$263-$1,254
Total Functional Expenses$1,814,403$64,280$0$1,878,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,878,683
Expenses per Audited Statements$1,873,454
Total Expenses per Audited Statements$1,873,454
Expenses Not Reported on Financial Statements$5,229
International Activity

International Summary

Spending
$606,502

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificProgram servicesCold Chain--$193,658
Russia and Neighboring StatesProgram servicesCold Chain--$135,315
Sub-Saharan AfricaProgram servicesCold Chain--$128,582
Middle East and North AfricaProgram servicesCold Chain--$89,641
Europe including Iceland and GreenlandProgram servicesCold Chain--$35,914
Central America and the CaribbeanProgram servicesCold Chain--$23,392
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
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 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
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 is 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
241 18th St South STE 620, Arlington, VA 22202

Signing Officer

Name
Matthew Ott
Title
President and C
Phone
7033734300
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ott
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:Cold Chain Development $583,217International Project Development $67,643Research Projects $613,725Education and Training $1,633Other $69,640”

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 then ended.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 then ended.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairman
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IRS990/ProgSrvcAccomActy2Grp/Desc0Research and development in the field of refridgeration of food and commodities globally.In 2020 WFLO supported 14 international development projects covering 17 countries. We successfully held the first cold chain exhibition in Egypt, concluded an in-country cold chain assessment for Vietnam, and completed projects in Ethiopia and Benin. Due to pandemic travel restrictions, we transitioned several cold chain training projects from in-person to on-line formats, enabling WFLO to continue to deliver training and resources.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,590
Liabilities
$192,657
Net assets
$1,036,933
Revenue
$1,878,082
Expenses
$1,878,683
Net income
-$601
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