Civic Intelligence

Foodchain Inc

990 • Fiscal year 2017 • EIN 45-4088193

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.foodchainlex.org
501 W Sixth StLexington, KY 40508

(859) 428-8380

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$594,120

Up $123,650 (+26%) from 2016

Net Assets

Up

$592,030

Up $122,271 (+26%) from 2016

Liabilities

Up

$2,090

Up $1,379 (+194%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Down

$450,378

Down $37,036 (-7.6%) from 2016

Expenses

Up

$328,106

Up $177,237 (+117%) from 2016

Net Income

Down

$122,272

Down $214,273 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$594,120
Liabilities$2,090
Net Assets$592,030
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$450,378
Expenses$328,106
Net Income$122,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$460,940
Mission and Program Overview

Mission

Provide education and demonstration for new food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,807$372,869▲ $282,062
Cash and Non-Interest-Bearing Accounts$379,663$221,251▼ $158,412
Total Assets$470,470$594,120▲ $123,650
Liabilities
Other Liabilities$711$2,090▲ $1,379
Total Liabilities$711$2,090▲ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$469,759$592,030▲ $122,271
Total Net Assets Fund Balance$469,759$592,030▲ $122,271
Total Liabilities and Net Assets / Fund Balance$470,470$594,120▲ $123,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,760$2,656$212,416
Equipment$163,109$48,224$211,333
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SelfExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Janelle HagarBoard Chair
Vanessa CaysenVice Chair
Andrew DierufBoard Member
Katharine SaganBoard Member
Norma TaylorBoard Member
Ouita MichelBoard Member
Shawn BurnsBoard Member
Ryan FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,879
Program Service Revenue
$10,133
Investment Income
$0
Other Revenue
$35,366
All Other Contributions
$404,879
Change in Net Assets
$122,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Salaries, Compensation, and Employee Benefits$119,060
Other Expenses$84,046
Total Fundraising Expense$2,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Other Salaries and Wages$84,749$823$0$85,572
Depreciation Depletion$34,681$0$0$34,681
Current Officers, Directors, Trustees, and Key Employees$18,000$6,000$0$24,000
All Other Expenses$16,879$1,949$2,758$21,586
Payroll Taxes$0$9,488$0$9,488
Occupancy$1,622$2,990$0$4,612
Fees for Services Accounting$0$3,260$0$3,260
Insurance$0$3,022$0$3,022
Travel$0$1,363$0$1,363
Office Expenses$0$815$104$919
Other Expenses$0$687$0$687
Total Functional Expenses$294,847$30,397$2,862$328,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Feeds of Kentucky Incdba Glean KYLexington, KY-food for feeding programs$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,171
Fundraising Direct Expenses$10,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
FoodChain
EIN
45-4088193
Phone
8594288380
Address
501 W Sixth St, Lexington, KY 40508

Signing Officer

Name
Rebecca Self
Title
Executive Director
Phone
8594288380
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Self
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
The Livesay Group Pllc
Address
185 Pasadena Drive Suite 255, LEXINGTON, KY 40503
Preparer
Bobby Livesay
Phone
8592961913
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No other documents are made available to the public”

Pt VI, Line 11B

“The Executive Director will review the 990. It is available to the Board upon request.”

Other

“Page 12, line 9 is rounding.”

Form 990, Part IX, Line 24E

“Licenses & Permits 302. 252. 50. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 51. 0. 51. 0.”

Form 990, Part IX, Line 24E

“PayPal, Credit Card & Bank Fees 870. 0. 870. 0.”

Form 990, Part IX, Line 24E

“Misc 90. 0. 0. 90.”

Form 990, Part IX, Line 24E

“Stationary & Printing 2829. 2292. 484. 53.”

Form 990, Part IX, Line 24E

“Training 513. 343. 170. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2469. 0. 0. 2469.”

Form 990, Part IX, Line 24E

“Supplies 13052. 12582. 324. 146.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0703396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0351678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055074
IRS990ScheduleA/TotalSupportAmt01055372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372869
IRS990ScheduleD/TotalLiabilityAmt02090
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0food for feeding programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Faith Feeds of Kentucky Incdba Glean KY
IRS990ScheduleI/RecipientTable/RecipientEIN0274087963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 W 6th St Ste 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lexington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040508
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FoodChain and GleanKY work so closely together that monitoring the use of the grant funds is a normal part of the business process between the two organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director will review the 990. It is available to the Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 12, line 9 is rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 302. 252. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal, Credit Card & Bank Fees 870. 0. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 90. 0. 0. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stationary & Printing 2829. 2292. 484. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 513. 343. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stipends 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 2469. 0. 0. 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 13052. 12582. 324. 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470470
IRS990/TotalAssetsEOYAmt0594120
IRS990/TotalAssetsGrp/BOYAmt0470470
IRS990/TotalAssetsGrp/EOYAmt0594120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404879
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt02090
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt02090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592030
IRS990/TotalProgramServiceExpensesAmt0294847
IRS990/TotalProgramServiceRevenueAmt010133
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt017609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450378
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594120
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01363
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W Sixth St
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.foodchainlex.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594288380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FoodChain
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0454088193
ReturnHeader/Filer/PhoneNum08594288380
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W Sixth St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,120
Liabilities
$2,090
Net assets
$592,030
Revenue
$450,378
Expenses
$328,106
Net income
$122,272
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
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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