Civic Intelligence

Forage Inc

990 • Fiscal year 2018 • EIN 45-4207395

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

PO Box 358256Gainesville, FL 32635

(352) 260-4458

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$172,490

Up $78,197 (+83%) from 2017

Net Assets

Up

$150,668

Up $75,171 (+100%) from 2017

Liabilities

Up

$21,822

Up $3,026 (+16%) from 2017

Revenue

Up

$297,924

Up $164,402 (+123%) from 2017

Expenses

Up

$222,753

Up $135,715 (+156%) from 2017

Net Income

Up

$75,171

Up $28,687 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $39,898Liabilities 2015: $18,5832015Assets 2016: $46,562Liabilities 2016: $17,549Net Assets 2016: $29,0132016Assets 2017: $94,293Liabilities 2017: $18,796Net Assets 2017: $75,4972017Assets 2018: $172,490Liabilities 2018: $21,822Net Assets 2018: $150,6682018Assets 2019: $424,322Liabilities 2019: $112,306Net Assets 2019: $312,0162019Assets 2020: $423,987Liabilities 2020: $110,085Net Assets 2020: $313,9022020Assets 2021: $465,418Liabilities 2021: $112,574Net Assets 2021: $352,8442021Assets 2022: $492,397Liabilities 2022: $99,239Net Assets 2022: $393,1582022Assets 2023: $580,902Liabilities 2023: $90,593Net Assets 2023: $490,3092023Assets 2024: $713,485Liabilities 2024: $81,654Net Assets 2024: $631,8312024Assets 2025: $732,715Liabilities 2025: $16,914Net Assets 2025: $715,8012025

Highlighted filing

2018

Assets$172,490
Liabilities$21,822
Net Assets$150,668

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2015: $82,092Expenses 2015: $63,212Net Income 2015: $18,8802015Revenue 2016: $34,502Expenses 2016: $23,304Net Income 2016: $11,1982016Revenue 2017: $133,522Expenses 2017: $87,038Net Income 2017: $46,4842017Revenue 2018: $297,924Expenses 2018: $222,753Net Income 2018: $75,1712018Revenue 2019: $365,844Expenses 2019: $204,496Net Income 2019: $161,3482019Revenue 2020: $393,355Expenses 2020: $391,469Net Income 2020: $1,8862020Revenue 2021: $437,386Expenses 2021: $398,444Net Income 2021: $38,9422021Revenue 2022: $368,851Expenses 2022: $328,537Net Income 2022: $40,3142022Revenue 2023: $462,500Expenses 2023: $365,349Net Income 2023: $97,1512023Revenue 2024: $622,384Expenses 2024: $480,862Net Income 2024: $141,5222024Revenue 2025: $642,878Expenses 2025: $558,908Net Income 2025: $83,9702025

Highlighted filing

2018

Revenue$297,924
Expenses$222,753
Net Income$75,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$300,286
Mission and Program Overview

Mission

To cultivate and sustain a resilient local food community in North Central Florida through collaboration, economic opportunity, education, and seed stewardship. From seed to plate, we are growing a robust local food system!

Our mission is to cultivate and sustain a resilient local food community in north central florida through collaboration, economic opportunity, education, and seed stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,140$82,593▼ $3,547
Land, Buildings, and Equipment, Net$2,597$63,334▲ $60,737
Cash and Non-Interest-Bearing Accounts$1,883$19,638▲ $17,755
Loans From Officers Directors$17,526$17,526→ $0
Accounts Receivable-$2,657-
Total Assets$94,293$172,490▲ $78,197
Other Assets Total$3,673$4,268▲ $595
Liabilities
Accounts Payable and Accrued Expenses$1,270$4,296▲ $3,026
Total Liabilities$18,796$21,822▲ $3,026
Net Assets / Fund Balance
Unrestricted Net Assets$75,497$78,569▲ $3,072
Temporarily Rstr Net Assets-$72,099-
Total Net Assets Fund Balance$75,497$150,668▲ $75,171
Total Liabilities and Net Assets / Fund Balance$94,293$172,490▲ $78,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,393-$51,393
Equipment$11,941$1,036$12,977
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa DesaSecretary$27,083$27,083
Maya VeleskoBoard Member$22,765$22,765

Board Members and Trustees

NameTitle
Anna PrizziaPresident
Gary HeilBoard Member
Jean TheurerBoard Member
Meg ThelosenBoard Member
Nkwanda JanBoard Member
Rosella SmithBoard Member
Stephanie HamblemBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,107
Program Service Revenue
$23,124
Investment Income
$39
Other Revenue
$4,654
All Other Contributions
$190,738
Change in Net Assets
$75,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,940
Salaries, Compensation, and Employee Benefits$76,813
Total Fundraising Expense$19,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,932--$79,932
Current Officers, Directors, Trustees, and Key Employees$43,000$6,000$8,500$57,500
Information Technology$7,000$1,790$5,859$14,649
Other Salaries and Wages$12,790--$12,790
Payroll Taxes$5,414$459$650$6,523
Fees for Services Accounting-$5,828-$5,828
Depreciation Depletion$3,633--$3,633
Insurance$796$2,802-$3,598
Fees for Services Other$2,832--$2,832
Other Expenses$4,577$1,541$4,702$1,541
Fees for Services Legal-$875-$875
All Other Expenses-$725-$725
Office Expenses-$470-$470
Total Functional Expenses$180,139$22,903$19,711$222,753
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maya VeleskoBusinessAdministrativeNo$7,765
-BusinessFood & BeverageNo$374

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,526$17,526→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 with the assistance of an independent certified public accountant. The form was reviewed by the president and executive director, and provided to the board prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Forage Inc
EIN
45-4207395
Phone
3522604458
Address
PO BOX 358256, GAINESVILLE, FL 32635

Signing Officer

Name
Anna Prizzia
Title
President
Phone
3522604458
Signed
2018-10-12

Organization Details

Principal Officer
Anna Prizzia
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

And processing location with a partner non-profit, grow hub.

Form 990, Page 2, Part III, Line 4D

Two years ago, during the 2016-2017 school year we piloted our youth gardens program at the wilhelmina johnson center (wjc) with twelve 3rd through 5th graders in the cultural arts coalition science academy. With the lessons learned and experience gained, we expanded the program into the greater duval neighborhood association (gdna) at the clarence r. Kelley recreation center (crk) for the 2017-2108 school year. We made great connections with the students, and reinforce learning in science, technology, engineering, math and the arts. We also built a great relationship with the city of gainesville parks, recreation and cultural affairs staff that loved the program and are discussing ways to have it expanded to all city recreation centers

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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING FOOD WAS ABLE TO OPEN THE DOORS TO OUR KITCHEN INCUBATOR IN APRIL 2018. THIS PROGRAM IS DESIGNED TO SUPPORT LOW-INCOME AND FIST TIME ENTREPRENEURS DEVELOPING FOOD-BASED BUSINESSES BY OFFERING AFFORDABLE KITCHEN AND STORAGE SPACE, AS WELL AS TECHNICAL ASSISTANCE. THE FIRST PHASE IS A SIMPLE MINIMUM CONSTRUCTION STANDARDS COMMISSARY KITCHEN, AND CURRENTLY HAS 15 ENTREPRENEURS INCUBATING. OUR SECOND PHASE PRODUCTION KITCHEN IS CURRENTLY UNDER CONSTRUCTION, AND WILL OFFER MORE COMPLETE EQUIPMENT AND A LARGER SPACE IN ORDER TO ACCOMMODATE A WIDER VARIETY OF BUSINESS NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03527
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTHERN HERITAGE SEED COLLECTIVE HAS GROWN INTO A WELL-RECOGNIZED SEED HUB, BOTH NATIONALLY AND LOCALLY. EXTENSIVE EFFORTS TO DEVELOP OUR EDUCATION AND OUTREACH HAVE HELPED ENGAGE MORE MEMBERS AND TELL THE STORY OF THE IMPORTANCE OF PROTECTING REGIONAL SEED BIODIVERSITY. WE HAVE PARTICIPATED IN 36 SPECIAL EVENTS, PROGRAMS, AND ACTIVITIES RANGING FROM KIDS SEED PROGRAMS, FULL DAY SEED SCHOOL TRAINING FOR GROWERS, AND TASTING EVENTS. SEED SAVING AND TRIALING EFFORTS WERE IMPRESSIVE THIS YEAR AND ENGAGED MORE OF OUR COMMUNITY. WE SAVED SEED FROM 70 VARIETIES, TRIALED 42, PUBLISHED TWO SEASONAL SEED CATALOGS, WELCOMED 18 NEW VARIETIES TO OUR COLLECTION WITH REGIONAL OR RARE STATUS, AND MAINTAINED A COLLECTION OF ABOUT 225 VARIETIES. WE HAVE ALSO SUCCESSFULLY SECURED A NEW SEED GROWING AND PROCESSING LOCATION WITH A PARTNER NON-PROFIT, GROW HUB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010495
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TWO YEARS AGO, DURING THE 2016-2017 SCHOOL YEAR WE PILOTED OUR YOUTH GARDENS PROGRAM AT THE WILHELMINA JOHNSON CENTER (WJC) WITH TWELVE 3RD THROUGH 5TH GRADERS IN THE CULTURAL ARTS COALITION SCIENCE ACADEMY. WITH THE LESSONS LEARNED AND EXPERIENCE GAINED, WE EXPANDED THE PROGRAM INTO THE GREATER DUVAL NEIGHBORHOOD ASSOCIATION (GDNA) AT THE CLARENCE R. KELLEY RECREATION CENTER (CRK) FOR THE 2017-2108 SCHOOL YEAR. WE MADE GREAT CONNECTIONS WITH THE STUDENTS, AND REINFORCE LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND THE ARTS. WE ALSO BUILT A GREAT RELATIONSHIP WITH THE CITY OF GAINESVILLE PARKS, RECREATION AND CULTURAL AFFAIRS STAFF THAT LOVED THE PROGRAM AND ARE DISCUSSING WAYS TO HAVE IT EXPANDED TO ALL CITY RECREATION CENTERS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03661
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517619
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063334
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAYA VELESKO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1374
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOOD & BEVERAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16477
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANNA PRIZZIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND PROCESSING LOCATION WITH A PARTNER NON-PROFIT, GROW HUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO YEARS AGO, DURING THE 2016-2017 SCHOOL YEAR WE PILOTED OUR YOUTH GARDENS PROGRAM AT THE WILHELMINA JOHNSON CENTER (WJC) WITH TWELVE 3RD THROUGH 5TH GRADERS IN THE CULTURAL ARTS COALITION SCIENCE ACADEMY. WITH THE LESSONS LEARNED AND EXPERIENCE GAINED, WE EXPANDED THE PROGRAM INTO THE GREATER DUVAL NEIGHBORHOOD ASSOCIATION (GDNA) AT THE CLARENCE R. KELLEY RECREATION CENTER (CRK) FOR THE 2017-2108 SCHOOL YEAR. WE MADE GREAT CONNECTIONS WITH THE STUDENTS, AND REINFORCE LEARNING IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH AND THE ARTS. WE ALSO BUILT A GREAT RELATIONSHIP WITH THE CITY OF GAINESVILLE PARKS, RECREATION AND CULTURAL AFFAIRS STAFF THAT LOVED THE PROGRAM AND ARE DISCUSSING WAYS TO HAVE IT EXPANDED TO ALL CITY RECREATION CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt011641
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IRS990/TotalReportableCompFromOrgAmt049848
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IRS990/USAddress/AddressLine1Txt02530 NW 11TH AVE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WORKINGFOOD.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA PRIZZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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