Civic Intelligence

Fork Food Lab

990 • Fiscal year 2020 • EIN 45-4116596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.FORKFOODLAB.COM
60 Oakland AveYarmouth, ME 04096

(207) 831-1438

Siviq Scores

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

Liabilities / Assets

98th percentile

4.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,037

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$90,619

Down $1,012 (-1.1%) from 2019

Net Assets

Down

-$311,466

Down $140,922 (-83%) from 2019

Liabilities

Up

$402,085

Up $139,910 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$321,519

Up $33,195 (+12%) from 2019

Expenses

Down

$462,441

Down $13,413 (-2.8%) from 2019

Net Income

Up

-$140,922

Up $46,608 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $104,351Liabilities 2018: $87,365Net Assets 2018: $16,9862018Assets 2019: $91,631Liabilities 2019: $262,175Net Assets 2019: -$170,5442019Assets 2020: $90,619Liabilities 2020: $402,085Net Assets 2020: -$311,4662020Assets 2021: $202,202Liabilities 2021: $571,594Net Assets 2021: -$369,3922021Assets 2022: $1,610,838Liabilities 2022: $2,107,987Net Assets 2022: -$497,1492022Assets 2023: $3,318,541Liabilities 2023: $3,514,564Net Assets 2023: -$196,0232023Assets 2024: $3,942,498Liabilities 2024: $4,120,386Net Assets 2024: -$177,8882024

Highlighted filing

2020

Assets$90,619
Liabilities$402,085
Net Assets-$311,466
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $79,731Expenses 2018: $128,058Net Income 2018: -$48,3272018Revenue 2019: $288,324Expenses 2019: $475,854Net Income 2019: -$187,5302019Revenue 2020: $321,519Expenses 2020: $462,441Net Income 2020: -$140,9222020Revenue 2021: $414,434Expenses 2021: $472,360Net Income 2021: -$57,9262021Revenue 2022: $507,311Expenses 2022: $635,068Net Income 2022: -$127,7572022Revenue 2023: $1,277,839Expenses 2023: $976,713Net Income 2023: $301,1262023Revenue 2024: $1,625,899Expenses 2024: $1,549,197Net Income 2024: $76,7022024

Highlighted filing

2020

Revenue$321,519
Expenses$462,441
Net Income-$140,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$346,657
Mission and Program Overview

Mission

Fork Food Lab is a nonprofit food business incubator and shared commercial kitchen focused on growing the local food economy. We support the growth of sustainable Maine-based businesses by providing entrepreneurs with work space, equipment, and other resources.

Fork food lab is a non-profit food business incubator and shared commercial kitchen focused on growing the local food economy.we support the growth of sustainable maine-based food businesses by providing entrepreneurs with workspace, equipment,resources, and access to locally sourced ingredients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$84,346--
Land, Buildings, and Equipment, Net$59,043$68,821▲ $9,778
Cash and Non-Interest-Bearing Accounts$19,600$11,940▼ $7,660
Accounts Receivable$9,754$3,565▼ $6,189
Prepaid Expenses and Deferred Charges-$3,059-
Total Assets$91,631$90,619▼ $1,012
Other Assets Total$3,234$3,234→ $0
Liabilities
Unsecured Notes Loans Payable$108,562$318,695▲ $210,133
Accounts Payable and Accrued Expenses$69,267$69,042▼ $225
Other Liabilities-$14,348-
Total Liabilities$262,175$402,085▲ $139,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,544$-311,466▼ $140,922
Total Net Assets Fund Balance$-170,544$-311,466▼ $140,922
Total Liabilities and Net Assets / Fund Balance$91,631$90,619▼ $1,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,821$24,600$93,421
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SerettaExecutive DiFT$42,846$2,191$45,037

Board Members and Trustees

NameTitle
Elizabeth BoeppleChair - Part
Jennifer Monti MdBoard Member
John NaylorBoard Member
Laura BarnardBoard Member
Maeve McinnisBoard Member
Ryan OwensBoard Member
Thomas Settlemire PhdBoard Member
Benjamin W TettlebaumSecretary
Michael J WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,146
Program Service Revenue
$155,274
Investment Income
$0
Other Revenue
$10,099
All Other Contributions
$11,423
Change in Net Assets
$-140,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,677
Salaries, Compensation, and Employee Benefits$206,764
Total Fundraising Expense$16,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,901$12,459$6,229$124,589
Occupancy$91,949$9,705$5,349$107,003
Current Officers, Directors, Trustees, and Key Employees$38,282$4,503$2,252$45,037
Payroll Taxes$25,204$2,965$1,483$29,652
Interest-$29,202-$29,202
Fees for Services Other-$20,237-$20,237
Depreciation Depletion$11,900--$11,900
All Other Expenses$5,499$3,325-$8,824
Information Technology$3,359$5,229-$8,588
Office Expenses$2,286$6,031$134$8,451
Other Employee Benefits$6,363$749$374$7,486
Insurance-$5,579-$5,579
Other Expenses$2,301$271$135$2,707
Advertising--$807$807
Travel-$92-$92
Total Functional Expenses$344,925$100,618$16,898$462,441
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
Loans from Officers, Directors, Trustees, and Key Employees$84,346--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$14,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by the organization's independent accounting firm and reviewed by the executive director and then shared with the entire board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors reviews all possible conflicts at least annually and ensures disclosure and resolution of same as warranted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed periodically by the board of directors to ensure same is reasonable as compared to other similar organizations taking into account economic considerations and constraints.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fork Food Lab
EIN
45-4116596
Phone
2078311438
Address
60 OAKLAND AVE, YARMOUTH, ME 04096

Signing Officer

Name
William Seretta
Title
Executive Director
Phone
2078311438
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Seretta
Formed
2011
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Peter J Hall CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fork food lab is a non-profit food business incubator and shared commercial kitchen focused on growing the local food economy.we support the growth of sustainable maine-based food businesses by providing entrepreneurs with workspace, equipment,resources, and access to locally sourced ingredients.”

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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01428
IRS990/PYOtherExpensesAmt0264685
IRS990/PYOtherRevenueAmt010294
IRS990/PYProgramServiceRevenueAmt0224835
IRS990/PYRevenuesLessExpensesAmt0-187530
IRS990/PYSalariesCompEmpBnftPaidAmt0209741
IRS990/PYTotalExpensesAmt0475854
IRS990/PYTotalRevenueAmt0288324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165373
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0728488
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095454
IRS990ScheduleA/Total509Grp/TotalAmt0728488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728488
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/OtherLandBuildingsGrp/BookValueAmt068821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068821
IRS990ScheduleD/TotalLiabilityAmt014348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORK FOOD LAB IS A NON-PROFIT FOOD BUSINESS INCUBATOR AND SHARED COMMERCIAL KITCHEN FOCUSED ON GROWING THE LOCAL FOOD ECONOMY.WE SUPPORT THE GROWTH OF SUSTAINABLE MAINE-BASED FOOD BUSINESSES BY PROVIDING ENTREPRENEURS WITH WORKSPACE, EQUIPMENT,RESOURCES, AND ACCESS TO LOCALLY SOURCED INGREDIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SHARED WITH THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS AT LEAST ANNUALLY AND ENSURES DISCLOSURE AND RESOLUTION OF SAME AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO ENSURE SAME IS REASONABLE AS COMPARED TO OTHER SIMILAR ORGANIZATIONS TAKING INTO ACCOUNT ECONOMIC CONSIDERATIONS AND CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090619
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IRS990/TotalContributionsAmt0156146
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462441
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0402085
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IRS990/TotalLiabilitiesGrp/EOYAmt0402085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311466
IRS990/TotalOtherCompensationAmt02191
IRS990/TotalProgramServiceExpensesAmt0344925
IRS990/TotalProgramServiceRevenueAmt0155274
IRS990/TotalReportableCompFromOrgAmt042846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090619
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0318695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORKFOODLAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SERETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078311438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK FOOD LAB
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0454116596
ReturnHeader/Filer/PhoneNum02078311438
ReturnHeader/Filer/USAddress/AddressLine1Txt060 OAKLAND AVE
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010522395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 US ROUTE 1 STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040966817
ReturnHeader/PreparerPersonGrp/PhoneNum02078468881

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,619
Liabilities
$402,085
Net assets
-$311,466
Revenue
$321,519
Expenses
$462,441
Net income
-$140,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$4.12$0.18$1.63$1.55$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.51$0.20$1.28$0.98$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.11$0.50$0.51$0.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.57$0.37$0.41$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.40$0.31$0.32$0.46$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.26$0.17$0.29$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$0.08$0.13$0.05