Civic Intelligence

World Food Logistics Organization

990 • Fiscal year 2021 • EIN 36-2181657

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$422,262

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,154,069

Down $75,521 (-6.1%) from 2020

Net Assets

Down

$814,453

Down $222,480 (-21%) from 2020

Liabilities

Up

$339,616

Up $146,959 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$1,479,485

Down $398,597 (-21%) from 2020

Expenses

Down

$1,796,524

Down $82,159 (-4.4%) from 2020

Net Income

Down

-$317,039

Down $316,438 (-52652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,154,069
Liabilities$339,616
Net Assets$814,453
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,479,485
Expenses$1,796,524
Net Income-$317,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,640,579
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$759,581$919,076▲ $159,495
Accounts Receivable$390,633$171,148▼ $219,485
Prepaid Expenses and Deferred Charges$39,500$53,378▲ $13,878
Savings and Temporary Cash Investments$39,876$10,467▼ $29,409
Total Assets$1,229,590$1,154,069▼ $75,521
Liabilities
Deferred Revenue$129,161$239,281▲ $110,120
Accounts Payable and Accrued Expenses$63,496$100,335▲ $36,839
Total Liabilities$192,657$339,616▲ $146,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,933$769,953▼ $266,980
Net Assets With Donor Restrictions-$44,500-
Total Net Assets Fund Balance$1,036,933$814,453▼ $222,480
Total Liabilities and Net Assets / Fund Balance$1,229,590$1,154,069▼ $75,521
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Paul HenningsenImmediate Past Chair
Matthew OttPresident and CEO
Daniel KaplanVice Chairman
Adam ForsteMember
Angie SchmidtMember
Arne MartinsenMember
Brian KyleMember
David StuverMember
Jeroen TempelsMember
John NaylorMember
Justin BrandtMember
Ken WhahMember
Kirk RobertsonMember
Marty SteinmetzMember
Michael JahnckeMember
Mickey HoffmannMember
Mike PokelMember
Niels Lundgaard-SvenstrupMember
Steve TippmannMember
Tom PoeMember
Greg LaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,813
Program Service Revenue
$524,514
Investment Income
$42,378
Other Revenue
$13,780
All Other Contributions
$531,287
Change in Net Assets
$-317,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,643
Revenue Not Reported on Financial Statements
$3,842
Revenue Not Reported on Form 990
$94,559
Total Revenue per Audited Statements
$1,570,202
Total Revenue per Form 990
$1,479,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,222
Salaries, Compensation, and Employee Benefits$302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,428,852$16,424-$1,445,276
Occupancy$112,538$29,915-$142,453
Travel$57,456$4,378-$61,834
Office Expenses$52,831$7,935-$60,766
Other Expenses$32,415$670-$33,085
Conferences and Meetings$25,890$5,907-$31,797
Fees for Services Accounting$13,347$153-$13,500
Fees for Service Investment Mgmnt Fees-$3,842-$3,842
Insurance$2,852$719-$3,571
Other Salaries and Wages$238$64-$302
Fees for Services Legal$97$1-$98
Total Functional Expenses$1,726,516$70,008$0$1,796,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,796,524
Expenses per Audited Statements$1,792,682
Total Expenses per Audited Statements$1,792,682
Expenses Not Reported on Financial Statements$3,842
International Activity

International Summary

Spending
$603,897

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--$238,847
Middle East and North AfricaProgram servicesCold Chain--$132,132
Russia and Neighboring StatesProgram servicesCold Chain--$100,498
Central America and the CaribbeanProgram servicesCold Chain--$73,932
Sub-Saharan AfricaProgram servicesCold Chain--$46,667
Europe including Iceland and GreenlandProgram servicesCold Chain--$11,672
South AmericaProgram servicesCold Chain--$149
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ott
Formed
1943
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
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 $686,310International Project Development $37,671Research Projects $648,056Education and Training $7,893Other $65,346”

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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,069
Liabilities
$339,616
Net assets
$814,453
Revenue
$1,479,485
Expenses
$1,796,524
Net income
-$317,039
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