Civic Intelligence

Fork Food Lab

990 • Fiscal year 2021 • EIN 45-4116596

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.FORKFOODLAB.COM
60 Oakland AvenueYarmouth, 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

2.83x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,433

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$202,202

Up $111,583 (+123%) from 2020

Net Assets

Down

-$369,392

Down $57,926 (-19%) from 2020

Liabilities

Up

$571,594

Up $169,509 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$414,434

Up $92,915 (+29%) from 2020

Expenses

Up

$472,360

Up $9,919 (+2.1%) from 2020

Net Income

Up

-$57,926

Up $82,996 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$202,202
Liabilities$571,594
Net Assets-$369,392
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$414,434
Expenses$472,360
Net Income-$57,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$461,571
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,821$103,205▲ $34,384
Cash and Non-Interest-Bearing Accounts$11,940$53,477▲ $41,537
Accounts Receivable$3,565$39,413▲ $35,848
Prepaid Expenses and Deferred Charges$3,059$2,873▼ $186
Total Assets$90,619$202,202▲ $111,583
Other Assets Total$3,234$3,234→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,695$558,938▲ $240,243
Other Liabilities$14,348$9,524▼ $4,824
Accounts Payable and Accrued Expenses$69,042$3,132▼ $65,910
Total Liabilities$402,085$571,594▲ $169,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-311,466$-369,392▼ $57,926
Total Net Assets Fund Balance$-311,466$-369,392▼ $57,926
Total Liabilities and Net Assets / Fund Balance$90,619$202,202▲ $111,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,205$38,021$141,226
Other Assets Org$3,234--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SerettaExecutive DirectorFT$46,943$2,490$49,433

Board Members and Trustees

NameTitle
Michael J WalkerBoard Chair
Jennifer MontiBoard Member
John NaylorBoard Member
Maeve McInnisBoard Member
Matt ChinBoard Member
Ryan OwensBoard Member
Thomas SettlemireBoard Member
Benjamin W TettlebaumSecretary - Part-Year
Revenue and Support

Revenue Composition

Contributions and Grants
$198,830
Program Service Revenue
$203,626
Investment Income
$0
Other Revenue
$11,978
All Other Contributions
$12,107
Change in Net Assets
$-57,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,455
Other Expenses$231,905
Total Fundraising Expense$20,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,364$14,984$7,492$149,840
Occupancy$75,721$8,908$4,454$89,083
Current Officers, Directors, Trustees, and Key Employees$42,018$4,943$2,472$49,433
Payroll Taxes$20,127$2,368$1,184$23,679
Interest-$19,396-$19,396
Other Employee Benefits$14,888$1,743$872$17,503
Depreciation Depletion$13,421--$13,421
Information Technology-$11,915-$11,915
Fees for Services Other-$7,173-$7,173
Advertising$3,502-$3,502$7,004
Insurance-$5,157-$5,157
Other Expenses$5,716$2,961$316$2,961
Office Expenses-$1,576-$1,576
Fees for Services Accounting-$1,325-$1,325
Total Functional Expenses$368,987$83,081$20,292$472,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$9,524
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 governing body review Part VI line 11

“The Form 990 was prepared by the organizations accounting firm and reviewed by the Executive Director, then shared with the Board of Directors prior to its being submitted.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board reviews all possible conflicts of interest at least annually and ensures disclosure and resolution of same as warranted.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors 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.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fork Food Lab
EIN
45-4116596
Address
60 Oakland Avenue, Yarmouth, ME 04096

Signing Officer

Name
William Seretta
Title
Executive Direc
Phone
2078311438
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Peter J Hall CPA LLC
Address
439 PREBLE STREET, South Portland, ME 04106
Preparer
Peter J Hall
Phone
2074150920
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03132
IRS990/AccountsReceivableGrp/BOYAmt03565
IRS990/AccountsReceivableGrp/EOYAmt039413
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fork 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.
IRS990/AdvertisingGrp/FundraisingAmt03502
IRS990/AdvertisingGrp/ProgramServicesAmt03502
IRS990/AdvertisingGrp/TotalAmt07004
IRS990/AllOtherContributionsAmt012107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Seretta
IRS990/BooksInCareOfDetail/PhoneNum02078311438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Oakland Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yarmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011940
IRS990/CashNonInterestBearingGrp/EOYAmt053477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047137
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231905
IRS990/CYOtherRevenueAmt011978
IRS990/CYProgramServiceRevenueAmt0203626
IRS990/CYRevenuesLessExpensesAmt0-57926
IRS990/CYSalariesCompEmpBnftPaidAmt0240455
IRS990/CYTotalExpensesAmt0472360
IRS990/CYTotalFundraisingExpenseAmt020292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013421
IRS990/DepreciationDepletionGrp/TotalAmt013421
IRS990/Desc0Fork Food Lab supported the establishment and growth of 50 food businesses in 2021. Sixty percent are women-founded and owned. Twenty percent are BIPOC. Most member businesses purchase part or all of their ingredients from local producers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07173
IRS990/FeesForServicesOtherGrp/TotalAmt07173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William Seretta
IRS990/Form990PartVIISectionAGrp/PersonNm1John Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Owens
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Chin
IRS990/Form990PartVIISectionAGrp/PersonNm4Maeve McInnis
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Monti
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Settlemire
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael J Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8Benjamin W Tettlebaum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary - Part-Year
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0186723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461571
IRS990/GrossSalesOfInventoryAmt059115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011915
IRS990/InformationTechnologyGrp/TotalAmt011915
IRS990/InsuranceGrp/ManagementAndGeneralAmt05157
IRS990/InsuranceGrp/TotalAmt05157
IRS990/InterestGrp/ManagementAndGeneralAmt019396
IRS990/InterestGrp/TotalAmt019396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103205
IRS990/LandBldgEquipCostOrOtherBssAmt0141226
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fork 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558938
IRS990/NetAssetsOrFundBalancesBOYAmt0-311466
IRS990/NetAssetsOrFundBalancesEOYAmt0-369392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-311466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-369392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04454
IRS990/OccupancyGrp/ManagementAndGeneralAmt08908
IRS990/OccupancyGrp/ProgramServicesAmt075721
IRS990/OccupancyGrp/TotalAmt089083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/TotalAmt01576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03234
IRS990/OtherAssetsTotalGrp/EOYAmt03234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017503
IRS990/OtherExpensesGrp/Desc0Kitchen Supplies & Smallware
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Repair
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt036718
IRS990/OtherExpensesGrp/ProgramServicesAmt129512
IRS990/OtherExpensesGrp/ProgramServicesAmt25716
IRS990/OtherExpensesGrp/TotalAmt036718
IRS990/OtherExpensesGrp/TotalAmt129512
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherExpensesGrp/TotalAmt32961
IRS990/OtherLiabilitiesGrp/BOYAmt014348
IRS990/OtherLiabilitiesGrp/EOYAmt09524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt020127
IRS990/PayrollTaxesGrp/TotalAmt023679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255677
IRS990/PYOtherRevenueAmt010099
IRS990/PYProgramServiceRevenueAmt0155274
IRS990/PYRevenuesLessExpensesAmt0-140922
IRS990/PYSalariesCompEmpBnftPaidAmt0206764
IRS990/PYTotalExpensesAmt0462441
IRS990/PYTotalRevenueAmt0321519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01188059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095454
IRS990ScheduleA/Total509Grp/TotalAmt01190059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190059
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/OtherAssetsOrgGrp/BookValueAmt03234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03234
IRS990ScheduleD/TotalLiabilityAmt09524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by the organizations accounting firm and reviewed by the Executive Director, then shared with the Board of Directors prior to its being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations board reviews all possible conflicts of interest at least annually and ensures disclosure and resolution of same as warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors 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/ExplanationTxt3The organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Fork Food Lab
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Fork Food Hub L3C
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0To Provide Food Processing Space
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt072 Parris Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd004101
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090619
IRS990/TotalAssetsEOYAmt0202202
IRS990/TotalAssetsGrp/BOYAmt090619
IRS990/TotalAssetsGrp/EOYAmt0202202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198830
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402085
IRS990/TotalLiabilitiesEOYAmt0571594
IRS990/TotalLiabilitiesGrp/BOYAmt0402085
IRS990/TotalLiabilitiesGrp/EOYAmt0571594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-311466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-369392
IRS990/TotalOtherCompensationAmt02490
IRS990/TotalProgramServiceExpensesAmt0368987
IRS990/TotalProgramServiceRevenueAmt0203626
IRS990/TotalReportableCompFromOrgAmt046943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORKFOODLAB.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Seretta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,202
Liabilities
$571,594
Net assets
-$369,392
Revenue
$414,434
Expenses
$472,360
Net income
-$57,926
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
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$0.41$0.47$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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