Civic Intelligence

Fork Food Lab

990 • Fiscal year 2022 • EIN 45-4116596

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.FORKFOODLAB.COM
95 Darling AvenueSouth Portland, ME 04106

(207) 831-1438

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,496

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

697%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,610,838

Up $1,408,636 (+697%) from 2021

Net Assets

Down

-$497,149

Down $127,757 (-35%) from 2021

Liabilities

Up

$2,107,987

Up $1,536,393 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$507,311

Up $92,877 (+22%) from 2021

Expenses

Up

$635,068

Up $162,708 (+34%) from 2021

Net Income

Down

-$127,757

Down $69,831 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,610,838
Liabilities$2,107,987
Net Assets-$497,149
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$507,311
Expenses$635,068
Net Income-$127,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$534,144
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$103,205$1,204,082▲ $1,100,877
Cash and Non-Interest-Bearing Accounts$53,477$379,105▲ $325,628
Loans From Officers Directors-$113,836-
Accounts Receivable$39,413$18,101▼ $21,312
Inventories for Sale or Use$2,873$3,591▲ $718
Prepaid Expenses and Deferred Charges-$2,725-
Total Assets$202,202$1,610,838▲ $1,408,636
Other Assets Total$3,234$3,234→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,938$1,657,514▲ $1,098,576
Accounts Payable and Accrued Expenses$3,132$331,937▲ $328,805
Other Liabilities$9,524$4,700▼ $4,824
Total Liabilities$571,594$2,107,987▲ $1,536,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,392$-497,149▼ $127,757
Total Net Assets Fund Balance$-369,392$-497,149▼ $127,757
Total Liabilities and Net Assets / Fund Balance$202,202$1,610,838▲ $1,408,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,204,082$52,479$1,256,561
Other Assets Org$3,234--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SerettaExecutive DirectorFT$58,006$2,490$60,496

Board Members and Trustees

NameTitle
Michael J WalkerBoard Chair
Hema NarayanBoard Vice-Chair
Ben McCallBoard Member
Jennifer MontiBoard Member
John NaylorBoard Member
Maeve McInnisBoard Member
Penny JordanBoard Member
Ryan OwensBoard Member
Thomas SettlemireBoard Member
Matt ChinBoard Secretary
Peter HallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,119
Program Service Revenue
$246,960
Investment Income
$0
Other Revenue
$35,232
All Other Contributions
$3,387
Change in Net Assets
$-127,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,500
Other Expenses$251,568
Total Fundraising Expense$33,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,539$24,652$12,326$246,517
Occupancy$82,027$9,650$4,825$96,502
Current Officers, Directors, Trustees, and Key Employees$51,421$6,050$3,025$60,496
Payroll Taxes$49,672$5,844$2,922$58,438
Other Employee Benefits$15,342$1,805$902$18,049
Depreciation Depletion$14,458--$14,458
Interest-$9,857-$9,857
Information Technology-$9,493-$9,493
Insurance$7,598$894$447$8,939
Advertising$3,043-$3,043$6,086
Fees for Services Other--$5,975$5,975
Office Expenses-$5,684-$5,684
Fees for Services Accounting-$1,600-$1,600
Travel$249$29$15$293
Other Expenses$187$2-$187
Total Functional Expenses$526,028$75,560$33,480$635,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$113,836-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,700
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
95 Darling Avenue, South Portland, ME 04106

Signing Officer

Name
William Seretta
Title
Executive Direc
Phone
2075580881
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Peter J Hall CPA LLC
Address
439 PREBLE STREET, South Portland, ME 04106
Preparer
Peter J Hall
Phone
2074150920
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IRS990/OtherExpensesGrp/TotalAmt038287
IRS990/OtherExpensesGrp/TotalAmt128433
IRS990/OtherExpensesGrp/TotalAmt225774
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherLiabilitiesGrp/BOYAmt09524
IRS990/OtherLiabilitiesGrp/EOYAmt04700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246517
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05844
IRS990/PayrollTaxesGrp/ProgramServicesAmt049672
IRS990/PayrollTaxesGrp/TotalAmt058438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231905
IRS990/PYOtherRevenueAmt011978
IRS990/PYProgramServiceRevenueAmt0203626
IRS990/PYRevenuesLessExpensesAmt0-57926
IRS990/PYSalariesCompEmpBnftPaidAmt0240455
IRS990/PYTotalExpensesAmt0472360
IRS990/PYTotalRevenueAmt0414434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01061792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01722201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095454
IRS990ScheduleA/Total509Grp/TotalAmt01724201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724201
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/BookValueAmt01204082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03234
IRS990ScheduleD/TotalLiabilityAmt04700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt348836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cssh Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Matthew Chin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Peter Hall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Thomas Settlemire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Ryan Owens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4William Seretta
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Member

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,838
Liabilities
$2,107,987
Net assets
-$497,149
Revenue
$507,311
Expenses
$635,068
Net income
-$127,757
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
2022Detailed filing. Detailed filing data is available for this year.$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
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