Civic Intelligence

Reap Food Group Inc.

990 • Fiscal year 2013 • EIN 39-2043788

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

306 E Wilson Street No 2EMadison, WI 53703

(608) 310-7836

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$315,754

Down $28,943 (-8.4%) from 2012

Net Assets

Down

$304,667

Down $32,112 (-9.5%) from 2012

Liabilities

Up

$11,087

Up $3,169 (+40%) from 2012

Revenue

Down

$357,833

Down $120,939 (-25%) from 2012

Expenses

Down

$389,945

Down $5,708 (-1.4%) from 2012

Net Income

Down

-$32,112

Down $115,231 (-139%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $238,196Liabilities 2010: $9,744Net Assets 2010: $228,4522010Assets 2011: $261,870Liabilities 2011: $8,210Net Assets 2011: $253,6602011Assets 2012: $344,697Liabilities 2012: $7,918Net Assets 2012: $336,7792012Assets 2013: $315,754Liabilities 2013: $11,087Net Assets 2013: $304,6672013Assets 2014: $345,823Liabilities 2014: $10,633Net Assets 2014: $335,1902014Assets 2015: $303,688Liabilities 2015: $8,352Net Assets 2015: $295,3362015Assets 2016: $305,520Liabilities 2016: $18,625Net Assets 2016: $286,8952016Assets 2017: $395,328Liabilities 2017: $26,556Net Assets 2017: $368,7722017Assets 2018: $314,309Liabilities 2018: $17,478Net Assets 2018: $296,8312018Assets 2019: $257,866Liabilities 2019: $13,964Net Assets 2019: $243,9022019Assets 2020: $476,863Liabilities 2020: $83,852Net Assets 2020: $393,0112020Assets 2021: $499,426Liabilities 2021: $19,766Net Assets 2021: $479,6602021Assets 2022: $534,428Liabilities 2022: $245,057Net Assets 2022: $289,3712022Assets 2023: $800,313Liabilities 2023: $217,463Net Assets 2023: $582,8502023Assets 2024: $691,913Liabilities 2024: $223,560Net Assets 2024: $468,3532024

Highlighted filing

2013

Assets$315,754
Liabilities$11,087
Net Assets$304,667

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $305,3042010Expenses 2011: $277,1632011Revenue 2012: $478,772Expenses 2012: $395,653Net Income 2012: $83,1192012Revenue 2013: $357,833Expenses 2013: $389,945Net Income 2013: -$32,1122013Revenue 2014: $512,967Expenses 2014: $482,444Net Income 2014: $30,5232014Revenue 2015: $481,999Expenses 2015: $521,853Net Income 2015: -$39,8542015Revenue 2016: $601,850Expenses 2016: $610,291Net Income 2016: -$8,4412016Revenue 2017: $727,285Expenses 2017: $645,408Net Income 2017: $81,8772017Revenue 2018: $558,360Expenses 2018: $630,301Net Income 2018: -$71,9412018Revenue 2019: $541,750Expenses 2019: $594,679Net Income 2019: -$52,9292019Revenue 2020: $793,077Expenses 2020: $649,580Net Income 2020: $143,4972020Revenue 2021: $733,413Expenses 2021: $660,095Net Income 2021: $73,3182021Revenue 2022: $667,241Expenses 2022: $815,015Net Income 2022: -$147,7742022Revenue 2023: $1,143,194Expenses 2023: $866,349Net Income 2023: $276,8452023Revenue 2024: $1,035,613Expenses 2024: $1,167,515Net Income 2024: -$131,9022024

Highlighted filing

2013

Revenue$357,833
Expenses$389,945
Net Income-$32,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$357,833
Mission and Program Overview

Mission

Connects producers, consumers, businesses, and organizations to grow a healthful, just, and sustainable local food system in southern wisconsin. Our staff, members, volunteers, and partners envision sustainable, local food on every plate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,915$249,457▲ $44,542
Cash and Non-Interest-Bearing Accounts$90,319$44,253▼ $46,066
Accounts Receivable$675$11,917▲ $11,242
Prepaid Expenses and Deferred Charges-$8,848-
Pledges and Grants Receivable$48,788$1,279▼ $47,509
Total Assets$344,697$315,754▼ $28,943
Liabilities
Deferred Revenue-$6,470-
Accounts Payable and Accrued Expenses$7,918$4,617▼ $3,301
Total Liabilities$7,918$11,087▲ $3,169
Net Assets / Fund Balance
Unrestricted Net Assets$267,370$304,667▲ $37,297
Temporarily Rstr Net Assets$69,409$0▼ $69,409
Total Net Assets Fund Balance$336,779$304,667▼ $32,112
Total Liabilities and Net Assets / Fund Balance$344,697$315,754▼ $28,943
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,818
Program Service Revenue
$203,909
Investment Income
$692
Other Revenue
$2,414
All Other Contributions
$85,336
Change in Net Assets
$-32,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,541
Other Expenses$183,654
Total Fundraising Expense$38,070
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,565$10,017$14,127$132,709
Current Officers, Directors, Trustees, and Key Employees$32,428$14,450$4,122$51,000
Office Expenses$21,287$526$4,346$26,159
Fees for Services Other$16,540$1,350$50$17,940
Conferences and Meetings$8,605$426$6,822$15,853
Occupancy$13,084$1,557$1,162$15,803
Payroll Taxes$10,594$1,832$1,391$13,817
Other Expenses$6,732$851$2,606$10,189
Grants to Domestic Orgs$4,750--$4,750
Other Employee Benefits$4,015--$4,015
Travel$3,580-$10$3,590
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$317,215$34,660$38,070$389,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,414
Gaming Direct Expenses$0
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
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, Part VI, Section A, Line 6

Members have no voting rights.

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 is provided to each member of the board at least 20 days prior to filing.

Form 990, Part VI, Section B, Line 12C

The officers obtain written confirmations each year.

Form 990, Part VI, Section B, Line 15A

The board determines compensation. The board will obtain and document compensation comparability data. Documentation will contain terms of agreement and date, names of board members who voted, and comparability data.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
39-2043788
Phone
6083107836

Signing Officer

Name
Miriam Grunes
Title
Executive Director
Phone
6083107836
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Robertson
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
180

Preparer

Preparer
James L Block
Phone
6082742002
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42244
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED TO CONNECT LOCAL FARMERS WITH CHEFS AND BUYERS FROM RESTAURANTS AND PROMOTE SUPPORT OF THOSE RESTAURANTS THAT "BUY FRESH BUY LOCAL" TO THE PUBLICPRODUCED COMMUNICATION TOOLS (NEWSLETTERS, WEBSITE OUTREACH, FACEBOOK, BROCHURES, ETC) TO COMMUNICATE TO THE PUBLIC ANDPARTICIPATED IN VARIOUS REGIONAL EFFORTS TOWARD BUILDING A STRONGER REGIONAL FOOD SYSTEM; PARTICIPATED IN COMMUNITYCOLLABORATIVE EFFORTS TO FURTHER REAP'S MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058070
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED AND DISTRIBUTED 45,000 COPIES OF A GUIDE TO OPPORTUNITIESFOR PURCHASING LOCAL FARM PRODUCTS FROM MORE THAN 130 FARMS,FARMERS MARKETS AND BUSINESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD ANNUAL DAY FESTIVAL WITH OVER 60 EXHIBITORS,SPEAKERS, DEMONSTRATIONS TO LEARN ABOUT LOCAL FOOD ISSUES. APPROX 6000 ATTENDEES.PRODUCED COMMUNICATION TOOLS TO COMMUNICATE TO THE PUBLIC AND PARTICIPATED IN VARIOUS EFFORTS TOWARD BUILDING A STRONGER REGIONAL FOOD SYSTEM; PARTICIPATED IN COMMUNITY COLLABORATIVE EFFORTS TO FURTHER REAP'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0216042
IRS990/PYOtherRevenueAmt03368
IRS990/PYProgramServiceRevenueAmt0184235
IRS990/PYRevenuesLessExpensesAmt083119
IRS990/PYSalariesCompEmpBnftPaidAmt0179611
IRS990/PYTotalExpensesAmt0395653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.83500
IRS990ScheduleA/PublicSupportTotal170Amt0738267
IRS990ScheduleA/SubstantialContributorsTotAmt0124595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862862
IRS990ScheduleA/TotalSupportAmt0866633
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD AT LEAST 20 DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OBTAIN WRITTEN CONFIRMATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION. THE BOARD WILL OBTAIN AND DOCUMENT COMPENSATION COMPARABILITY DATA. DOCUMENTATION WILL CONTAIN TERMS OF AGREEMENT AND DATE, NAMES OF BOARD MEMBERS WHO VOTED, AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344697
IRS990/TotalAssetsEOYAmt0315754
IRS990/TotalAssetsGrp/BOYAmt0344697
IRS990/TotalAssetsGrp/EOYAmt0315754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150818
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07918
IRS990/TotalLiabilitiesEOYAmt011087
IRS990/TotalLiabilitiesGrp/BOYAmt07918
IRS990/TotalLiabilitiesGrp/EOYAmt011087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065136
IRS990/TotalOtherProgSrvcGrantAmt050
IRS990/TotalOtherProgSrvcRevenueAmt024291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015453
IRS990/TotalProgramServiceExpensesAmt0317215
IRS990/TotalProgramServiceRevenueAmt0203909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315754

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.14$0.87$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.29$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.73$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.48$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.31