Civic Intelligence

Fork Food Lab

990 • Fiscal year 2023 • EIN 45-4116596

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

95th percentile

1.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,703

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,318,541

Up $1,707,703 (+106%) from 2022

Net Assets

Up

-$196,023

Up $301,126 (+61%) from 2022

Liabilities

Up

$3,514,564

Up $1,406,577 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$1,277,839

Up $770,528 (+152%) from 2022

Expenses

Up

$976,713

Up $341,645 (+54%) from 2022

Net Income

Up

$301,126

Up $428,883 (+336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$3,318,541
Liabilities$3,514,564
Net Assets-$196,023
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$1,277,839
Expenses$976,713
Net Income$301,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,344,202
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
Investments Program Related-$2,116,741-
Land, Buildings, and Equipment, Net$1,204,082$1,031,398▼ $172,684
Loans From Officers Directors$113,836$130,486▲ $16,650
Accounts Receivable$18,101$43,112▲ $25,011
Cash and Non-Interest-Bearing Accounts$379,105$7,064▼ $372,041
Prepaid Expenses and Deferred Charges$2,725$4,146▲ $1,421
Inventories for Sale or Use$3,591$2,155▼ $1,436
Total Assets$1,610,838$3,318,541▲ $1,707,703
Other Assets Total$3,234$113,925▲ $110,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,514$2,571,376▲ $913,862
Accounts Payable and Accrued Expenses$331,937$770,871▲ $438,934
Other Liabilities$4,700$37,162▲ $32,462
Deferred Revenue-$4,669-
Total Liabilities$2,107,987$3,514,564▲ $1,406,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-497,149$-196,023▲ $301,126
Total Net Assets Fund Balance$-497,149$-196,023▲ $301,126
Total Liabilities and Net Assets / Fund Balance$1,610,838$3,318,541▲ $1,707,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031,398$96,918$1,128,316
Investment Program Related Org$2,116,741--
Other Assets Org$112,920--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SerettaExecutive DirectorFT$58,006$2,697$60,703

Board Members and Trustees

NameTitle
Michael J WalkerBoard Chair
Hema NarayanBoard Vice-Chair
Ben McCallBoard 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
$865,740
Program Service Revenue
$333,855
Investment Income
$71,016
Other Revenue
$7,228
All Other Contributions
$19,295
Change in Net Assets
$301,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,755
Salaries, Compensation, and Employee Benefits$415,045
Total Fundraising Expense$40,031
Professional Fundraising Fees$4,913
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,352$23,336$11,668$233,356
Occupancy$181,327$21,333$10,666$213,326
Interest-$126,915-$126,915
Payroll Taxes$79,847$9,394$4,697$93,938
Current Officers, Directors, Trustees, and Key Employees$51,598$6,070$3,035$60,703
Depreciation Depletion$37,773$4,444$2,222$44,439
Other Employee Benefits$22,991$2,705$1,352$27,048
Insurance$14,501$1,706$853$17,060
Office Expenses-$14,259-$14,259
Fees for Services Other$3,308$1,878$195$5,381
Advertising$4,300$506$253$5,059
Fees for Services Professional Fundraising--$4,913$4,913
Travel$1,875$221$110$2,206
Information Technology$757$89$45$891
Fees for Services Legal-$708-$708
Other Expenses$584$43$22$584
Total Functional Expenses$723,075$213,607$40,031$976,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,913
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$113,836$130,486▲ $16,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$37,162
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
Peter J Hall CPA LLC
Address
439 PREBLE STREET, South Portland, ME 04106
Preparer
Peter J Hall
Phone
2074150920
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During 2023, Fork Food Lab moved its operations to a new location in South Portland, Maine owned by Ford Food Hub L3C, a low-profit limited liability company in which Fork Food Lab is a member and a tenant. Fork Food Hub L3Cs ownership is comprised of individuals and taxable as well as tax-exempt organizations who are committed to the mission of cultivating local food-based start-up businesses by providing shared food preparation facilities and services to bolster culinary entrepreneurship in Maine.”

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IRS990/OccupancyGrp/FundraisingAmt010666
IRS990/OccupancyGrp/ManagementAndGeneralAmt021333
IRS990/OccupancyGrp/ProgramServicesAmt0181327
IRS990/OccupancyGrp/TotalAmt0213326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014259
IRS990/OfficeExpensesGrp/TotalAmt014259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0113925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027048
IRS990/OtherExpensesGrp/Desc0Kitchen Supplies & Smallware
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Repair
IRS990/OtherExpensesGrp/Desc2Other Costs
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ProgramServicesAmt098795
IRS990/OtherExpensesGrp/ProgramServicesAmt126701
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt098795
IRS990/OtherExpensesGrp/TotalAmt126701
IRS990/OtherExpensesGrp/TotalAmt2431
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherLiabilitiesGrp/BOYAmt04700
IRS990/OtherLiabilitiesGrp/EOYAmt037162
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06031
IRS990/OtherRevenueTotalAmt06031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09394
IRS990/PayrollTaxesGrp/ProgramServicesAmt079847
IRS990/PayrollTaxesGrp/TotalAmt093938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04146
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0251568
IRS990/PYOtherRevenueAmt035232
IRS990/PYProgramServiceRevenueAmt0246960
IRS990/PYRevenuesLessExpensesAmt0-127757
IRS990/PYSalariesCompEmpBnftPaidAmt0383500
IRS990/PYTotalExpensesAmt0635068
IRS990/PYTotalRevenueAmt0507311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0333855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt02826073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01199326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321614
IRS990ScheduleA/Total509Grp/TotalAmt02828073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01205357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02834104
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/InvstProgramRelatedOrgGrp/BookValueAmt02116741
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Fork Food Hub L3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Grant Anticipation Loan Escrow
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01128316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113925
IRS990ScheduleD/TotalBookValueProgramRltdAmt02116741
IRS990ScheduleD/TotalLiabilityAmt037162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt365486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,541
Liabilities
$3,514,564
Net assets
-$196,023
Revenue
$1,277,839
Expenses
$976,713
Net income
$301,126
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
2023Detailed filing. Detailed filing data is available for this year.$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
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