Civic Intelligence

Foodchain Inc

990 • Fiscal year 2018 • EIN 45-4088193

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$603,355

Up $9,235 (+1.6%) from 2017

Net Assets

Up

$601,549

Up $9,519 (+1.6%) from 2017

Liabilities

Down

$1,806

Down $284 (-14%) from 2017

Revenue

Down

$332,006

Down $118,372 (-26%) from 2017

Expenses

Down

$323,972

Down $4,134 (-1.3%) from 2017

Net Income

Down

$8,034

Down $114,238 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$603,355
Liabilities$1,806
Net Assets$601,549

Operations Trend

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

2018

Revenue$332,006
Expenses$323,972
Net Income$8,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$343,543
Mission and Program Overview

Mission

Provide education and demonstration for new food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,869$326,334▼ $46,535
Cash and Non-Interest-Bearing Accounts$221,251$272,585▲ $51,334
Accounts Receivable-$4,436-
Total Assets$594,120$603,355▲ $9,235
Liabilities
Other Liabilities$2,090$1,806▼ $284
Total Liabilities$2,090$1,806▼ $284
Net Assets / Fund Balance
Unrestricted Net Assets$592,030$601,549▲ $9,519
Total Net Assets Fund Balance$592,030$601,549▲ $9,519
Total Liabilities and Net Assets / Fund Balance$594,120$603,355▲ $9,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,846$20,010$220,856
Equipment$125,488$89,296$214,784
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SelfExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Vanessa CaysonBoard Chair
Andrew DierufBoard Member
Janelle HagerBoard Member
John CaldwellBoard Member
Norma TaylorBoard Member
Ouita MichelBoard Member
Shawn BladesBoard Member
Shawn BurnsBoard Member
Ryan FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,240
Program Service Revenue
$11,148
Investment Income
$185
Other Revenue
$51,433
All Other Contributions
$269,240
Change in Net Assets
$8,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,425
Other Expenses$130,417
Grants and Similar Amounts Paid$10,130
Total Fundraising Expense$1,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,693$40,946$0$128,639
Depreciation Depletion$58,426$0$0$58,426
All Other Expenses$41,985$2,994$1,166$46,145
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000$0$40,000
Payroll Taxes$141$14,645$0$14,786
Occupancy$1,308$9,231$0$10,539
Grants to Domestic Orgs$10,130--$10,130
Insurance$0$4,041$0$4,041
Fees for Services Accounting$0$2,900$0$2,900
Travel$1,207$272$0$1,479
Office Expenses$115$1,112$0$1,227
Other Expenses$0$760$0$760
Total Functional Expenses$235,905$86,901$1,166$323,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Feeds of Kentucky Incdba Glean KYLexington, KY-food for feeding programs$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,370
Fundraising Direct Expenses$11,537
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$1,757
Other Liabilities$49
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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Self
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
11
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.

Pt XI

Line 8 - Prior period adjustment related to cash vs accrual basis for 2017. The 2017 990 was filed using cash basis amounts when it should have been filed with accrual based amounts. This is the difference between the two.

Form 990, Part IX, Line 24E

Licenses & Permits 335. 160. 175. 0.

Form 990, Part IX, Line 24E

Meals & Entertainment 301. 247. 54. 0.

Form 990, Part IX, Line 24E

PayPal, Credit Card & Bank Fees 1250. 0. 1250. 0.

Form 990, Part IX, Line 24E

Kitchen Construction 698. 698. 0. 0.

Form 990, Part IX, Line 24E

Stationary & Printing 2590. 1576. 343. 671.

Form 990, Part IX, Line 24E

Training 2038. 1778. 260. 0.

Form 990, Part IX, Line 24E

Volunteer Appreciation 110. 110. 0. 0.

Form 990, Part IX, Line 24E

Stipends 13500. 13500. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 495. 0. 0. 495.

Form 990, Part IX, Line 24E

Supplies 24828. 23916. 912. 0.

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Trained and prepared under and unemployed adults for job opportunities in the local food sector.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYOtherExpensesAmt084046
IRS990/PYOtherRevenueAmt035366
IRS990/PYProgramServiceRevenueAmt010133
IRS990/PYRevenuesLessExpensesAmt0122272
IRS990/PYSalariesCompEmpBnftPaidAmt0119060
IRS990/PYTotalExpensesAmt0328106
IRS990/PYTotalRevenueAmt0450378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01230542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66650
IRS990ScheduleA/PublicSupportTotal170Amt0803348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0427194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230542
IRS990ScheduleA/TotalSupportAmt01230986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214784
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326334
IRS990ScheduleD/TotalLiabilityAmt01806
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
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/ExplanationTxt2Line 8 - Prior period adjustment related to cash vs accrual basis for 2017. The 2017 990 was filed using cash basis amounts when it should have been filed with accrual based amounts. This is the difference between the two.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits 335. 160. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 301. 247. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal, Credit Card & Bank Fees 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen Construction 698. 698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stationary & Printing 2590. 1576. 343. 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 2038. 1778. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Appreciation 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stipends 13500. 13500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 495. 0. 0. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 24828. 23916. 912. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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/TotalAssetsBOYAmt0594120
IRS990/TotalAssetsEOYAmt0603355
IRS990/TotalAssetsGrp/BOYAmt0594120
IRS990/TotalAssetsGrp/EOYAmt0603355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269240
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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