Civic Intelligence

Forage Inc

990EZ • Fiscal year 2017 • EIN 45-4207395

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,293

Up $47,731 (+103%) from 2016

Net Assets

Up

$75,497

Up $46,484 (+160%) from 2016

Liabilities

Up

$18,796

Up $1,247 (+7.1%) from 2016

Revenue

Up

$133,522

Up $99,020 (+287%) from 2016

Expenses

Up

$87,038

Up $63,734 (+273%) from 2016

Net Income

Up

$46,484

Up $35,286 (+315%) from 2016

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

2017

Assets$94,293
Liabilities$18,796
Net Assets$75,497

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

2017

Revenue$133,522
Expenses$87,038
Net Income$46,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$136,747
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.

Program Services

DescriptionGrantsExpenses
FORAGE IS FOCUSED ON SUPPORTING AND SUSTAINING OUR LOCAL FOOD MOVEMENT IN NORTH CENTRAL FLORIDA. WE HOST OUR LOCAL SEED LIBRARY AND PROTECTED 32 LOCALLY-SAVED SEED VARIETIES, AND OFFERED 111 VARIETIES TO OUR SEED COLLECTIVE PARTICIPANTS. ALSO, AS PART OF THIS PROGRAM WE HOSTED 4 SEED SWAPS, 5 COMMUNITY EVENTS, 16 WORKSHOPS, AND 13 SEED DISPERSAL EVENTS. WITH OUR YOUTH GARDENS INITIATIVE, WE HAVE WORKED WITH OUR LOCAL SCHOOL DISTRICT TO SUPPORT IN-SCHOOL GARDENS WITH SEEDS AND TECHNICAL ADVICE, WE OFFER TRAINING FOR SPECIAL NEEDS HIGH-SCHOOL STUDENTS AND ADULTS IN PARTNERSHIP WITH THE FARM TO SCHOOL PROGRAM, AND WE HOSTED AN AFTER-SCHOOL GARDEN PROGRAM WITH AT-RISK YOUTH WEEKLY THROUGHOUT THE SCHOOL YEAR. IN ADDITION TO THESE EFFORTS, WE WORKED TO DEVELOP A FEASIBILITY STUDY FOR A KITCHEN INCUBATOR TO SUPPORT LOW-INCOME ENTREPRENEURS WITH DEVELOPING FOOD-BASED BUSINESSES AND COORDINATE WITH LOCAL GOVERNMENT AND COMMUNITY ORGANIZATIONS TO FURTHER LOCAL FOOD CAPACITY IN OUR REGION.-$77,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DESASecretary-$22,500-$22,500
ANNA PRIZZIAPresidentPT$0--
MAYA VELESKOBoard Member-$0--
ERIKA NELSONBoard Member-$0--
LAUREN DAYBoard Member-$0--
ROSELLA SMITHBoard Member-$0--
GARY HEILBoard Member-$0--
STEPHANIE HAMBLEMBoard Member-$0--
JEAN THEURERBoard Member-$0--
MEG THELOSENBoard Member-$0--
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
2018-03-21

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-ez, Part I, Line 16

Expenses marketing/fundraising 307 advertising 898 office supplies 397 telephone 140 software 1,751 travel 1,765 property insurance 1,820 vehicle insurance 1,944 d and o insurance 3,538 bank fees 662 dues and fees 296 vehicle maintenance 999 supplies 18,146 total 32,663

Form 990-ez, Part II, Line 24

Accounts receivable 198 0 furniture and equipment 0 2,597 deposits 0 3,673 total 198 6,270

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23 1,270 loans from officers 17,526 17,526

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Forage is focused on supporting and sustaining our local food movement in north central florida. We host our local seed library and protected 32 locally-saved seed varieties, and offered 111 varieties to our seed collective participants. Also, as part of this program we hosted 4 seed swaps, 5 community events, 16 workshops, and 13 seed dispersal events. With our youth gardens initiative, we have worked with our local school district to support in-school gardens with seeds and technical advice, we offer training for special needs high-school students and adults in partnership with the farm to school program, and we hosted an after-school garden program with at-risk youth weekly throughout the school year. In addition to these efforts, we worked to develop a feasibility study for a kitchen incubator to support low-income entrepreneurs with developing food-based businesses and coordinate with local government and community organizations to further local food capacity in our region.

Raw XML Appendix197 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.

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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CULTIVATE AND SUSTAIN A RESILIENT LOCAL FOOD COMMUNITY IN NORTH CENTRAL FLORIDA THROUGH COLLABORATION, ECONOMIC OPPORTUNITY, EDUCATION, AND SEED STEWARDSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORAGE IS FOCUSED ON SUPPORTING AND SUSTAINING OUR LOCAL FOOD MOVEMENT IN NORTH CENTRAL FLORIDA. WE HOST OUR LOCAL SEED LIBRARY AND PROTECTED 32 LOCALLY-SAVED SEED VARIETIES, AND OFFERED 111 VARIETIES TO OUR SEED COLLECTIVE PARTICIPANTS. ALSO, AS PART OF THIS PROGRAM WE HOSTED 4 SEED SWAPS, 5 COMMUNITY EVENTS, 16 WORKSHOPS, AND 13 SEED DISPERSAL EVENTS. WITH OUR YOUTH GARDENS INITIATIVE, WE HAVE WORKED WITH OUR LOCAL SCHOOL DISTRICT TO SUPPORT IN-SCHOOL GARDENS WITH SEEDS AND TECHNICAL ADVICE, WE OFFER TRAINING FOR SPECIAL NEEDS HIGH-SCHOOL STUDENTS AND ADULTS IN PARTNERSHIP WITH THE FARM TO SCHOOL PROGRAM, AND WE HOSTED AN AFTER-SCHOOL GARDEN PROGRAM WITH AT-RISK YOUTH WEEKLY THROUGHOUT THE SCHOOL YEAR. IN ADDITION TO THESE EFFORTS, WE WORKED TO DEVELOP A FEASIBILITY STUDY FOR A KITCHEN INCUBATOR TO SUPPORT LOW-INCOME ENTREPRENEURS WITH DEVELOPING FOOD-BASED BUSINESSES AND COORDINATE WITH LOCAL GOVERNMENT AND COMMUNITY ORGANIZATIONS TO FURTHER LOCAL FOOD CAPACITY IN OUR REGION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/FUNDRAISING 307 ADVERTISING 898 OFFICE SUPPLIES 397 TELEPHONE 140 SOFTWARE 1,751 TRAVEL 1,765 PROPERTY INSURANCE 1,820 VEHICLE INSURANCE 1,944 D AND O INSURANCE 3,538 BANK FEES 662 DUES AND FEES 296 VEHICLE MAINTENANCE 999 SUPPLIES 18,146 TOTAL 32,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 198 0 FURNITURE AND EQUIPMENT 0 2,597 DEPOSITS 0 3,673 TOTAL 198 6,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 1,270 LOANS FROM OFFICERS 17,526 17,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CULTIVATE AND SUSTAIN A RESILIENT LOCAL FOOD COMMUNITY IN NORTH CENTRAL FLORIDA THROUGH COLLABORATION, ECONOMIC OPPORTUNITY, EDUCATION, AND SEED STEWARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORAGE IS FOCUSED ON SUPPORTING AND SUSTAINING OUR LOCAL FOOD MOVEMENT IN NORTH CENTRAL FLORIDA. WE HOST OUR LOCAL SEED LIBRARY AND PROTECTED 32 LOCALLY-SAVED SEED VARIETIES, AND OFFERED 111 VARIETIES TO OUR SEED COLLECTIVE PARTICIPANTS. ALSO, AS PART OF THIS PROGRAM WE HOSTED 4 SEED SWAPS, 5 COMMUNITY EVENTS, 16 WORKSHOPS, AND 13 SEED DISPERSAL EVENTS. WITH OUR YOUTH GARDENS INITIATIVE, WE HAVE WORKED WITH OUR LOCAL SCHOOL DISTRICT TO SUPPORT IN-SCHOOL GARDENS WITH SEEDS AND TECHNICAL ADVICE, WE OFFER TRAINING FOR SPECIAL NEEDS HIGH-SCHOOL STUDENTS AND ADULTS IN PARTNERSHIP WITH THE FARM TO SCHOOL PROGRAM, AND WE HOSTED AN AFTER-SCHOOL GARDEN PROGRAM WITH AT-RISK YOUTH WEEKLY THROUGHOUT THE SCHOOL YEAR. IN ADDITION TO THESE EFFORTS, WE WORKED TO DEVELOP A FEASIBILITY STUDY FOR A KITCHEN INCUBATOR TO SUPPORT LOW-INCOME ENTREPRENEURS WITH DEVELOPING FOOD-BASED BUSINESSES AND COORDINATE WITH LOCAL GOVERNMENT AND COMMUNITY ORGANIZATIONS TO FURTHER LOCAL FOOD CAPACITY IN OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA PRIZZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522604458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORA
ReturnHeader/Filer/EIN0454207395
ReturnHeader/Filer/PhoneNum03522604458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358256
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032635
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02018-04-09T13:18:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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