Civic Intelligence

Foodchain Inc

990 • Fiscal year 2016 • EIN 45-4088193

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.FOODCHAINLEX.ORG
501 West Sixth StreetLexington, KY 40508

(859) 536-7157

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

881%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

673%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$470,470

Up $422,505 (+881%) from 2015

Net Assets

$469,759

No earlier filing loaded for comparison.

Liabilities

Down

$711

Down $475 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$487,414

Up $424,328 (+673%) from 2015

Expenses

Up

$150,869

Up $87,652 (+139%) from 2015

Net Income

Up

$336,545

Up $336,676 (+257005%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $55,5602012Assets 2013: $40,314Liabilities 2013: $2,9912013Assets 2014: $47,735Liabilities 2014: $8252014Assets 2015: $47,965Liabilities 2015: $1,1862015Assets 2016: $470,470Liabilities 2016: $711Net Assets 2016: $469,7592016Assets 2017: $594,120Liabilities 2017: $2,090Net Assets 2017: $592,0302017Assets 2018: $603,355Liabilities 2018: $1,806Net Assets 2018: $601,5492018Assets 2019: $759,916Liabilities 2019: $3,002Net Assets 2019: $756,9142019Assets 2020: $960,370Liabilities 2020: $10,855Net Assets 2020: $949,5152020Assets 2021: $1,028,953Liabilities 2021: $8,414Net Assets 2021: $1,020,5392021Assets 2022: $1,082,898Liabilities 2022: $7,296Net Assets 2022: $1,075,6022022Assets 2023: $875,797Liabilities 2023: $0Net Assets 2023: $875,7972023Assets 2024: $1,180,645Liabilities 2024: $20,623Net Assets 2024: $1,160,0222024

Highlighted filing

2016

Assets$470,470
Liabilities$711
Net Assets$469,759
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $66,378Expenses 2012: $10,818Net Income 2012: $55,5602012Revenue 2013: $104,191Expenses 2013: $122,428Net Income 2013: -$18,2372013Revenue 2014: $74,228Expenses 2014: $64,913Net Income 2014: $9,3152014Revenue 2015: $63,086Expenses 2015: $63,217Net Income 2015: -$1312015Revenue 2016: $487,414Expenses 2016: $150,869Net Income 2016: $336,5452016Revenue 2017: $450,378Expenses 2017: $328,106Net Income 2017: $122,2722017Revenue 2018: $332,006Expenses 2018: $323,972Net Income 2018: $8,0342018Revenue 2019: $487,174Expenses 2019: $331,808Net Income 2019: $155,3662019Revenue 2020: $1,277,355Expenses 2020: $1,084,754Net Income 2020: $192,6012020Revenue 2021: $1,214,040Expenses 2021: $1,143,016Net Income 2021: $71,0242021Revenue 2022: $1,197,009Expenses 2022: $1,141,496Net Income 2022: $55,5132022Revenue 2023: $1,350,435Expenses 2023: $1,550,239Net Income 2023: -$199,8042023Revenue 2024: $2,126,685Expenses 2024: $1,842,461Net Income 2024: $284,2242024

Highlighted filing

2016

Revenue$487,414
Expenses$150,869
Net Income$336,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$487,414
Mission and Program Overview

Mission

Provide education and demonstration for new food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,965$379,663▲ $331,698
Land, Buildings, and Equipment, Net-$90,807-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,965$470,470▲ $422,505
Other Assets Total-$0-
Liabilities
Other Liabilities$1,186$711▼ $475
Total Liabilities$1,186$711▼ $475
Net Assets / Fund Balance
Unrestricted Net Assets$46,779$469,759▲ $422,980
Total Net Assets Fund Balance$46,779$469,759▲ $422,980
Total Liabilities and Net Assets / Fund Balance$47,965$470,470▲ $422,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,806$15,866$104,672
Leasehold Improvements$2,001$333$2,334
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janelle HagarBoard Chair
Andrew DierufBoard Member
Katharine SaganBoard Member
Ouita MichelBoard Member
Ryan FosterBoard Member
Vanessa CaysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$447,221
Program Service Revenue
$11,068
Investment Income
$221
Other Revenue
$28,904
All Other Contributions
$447,221
Change in Net Assets
$336,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,133
Other Expenses$65,736
Total Fundraising Expense$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,867--$77,867
Depreciation Depletion$16,199--$16,199
All Other Expenses$7,797$2,383$1,347$11,527
Payroll Taxes$7,266--$7,266
Insurance-$2,932-$2,932
Occupancy-$2,415-$2,415
Other Expenses$1,750--$1,750
Office Expenses-$951-$951
Fees for Services Legal-$75-$75
Total Functional Expenses$140,766$8,756$1,347$150,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foodchain
EIN
45-4088193
Phone
8595367157
Address
501 WEST SIXTH STREET, LEXINGTON, KY 40508

Signing Officer

Name
Rebecca Self
Title
Executive Director
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
10
Employees
0

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADJUSTMENT FOR ACCRUAL BASIS(PP&e) = $88248”

Form 990, Part XII, Line 1: Change of Accounting Method

“Changed to Accrual Basis in order to account for Property Plant & Equipment transactions and required by grantors.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0716550
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090807
IRS990ScheduleD/TotalLiabilityAmt0711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ACCRUAL BASIS(PP&e) = $88248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changed to Accrual Basis in order to account for Property Plant & Equipment transactions and required by grantors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.FOODCHAINLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODCHAIN
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0454088193
ReturnHeader/Filer/PhoneNum08595367157
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 WEST SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,470
Liabilities
$711
Net assets
$469,759
Revenue
$487,414
Expenses
$150,869
Net income
$336,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$2.13$1.84$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.35$1.55$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$1.20$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.28$1.08$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.33$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.33$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.45$0.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.15$0.34
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.07$0.01$0.06