Civic Intelligence

Forage Inc

990 • Fiscal year 2021 • EIN 45-4207395

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profileworkingfood.org
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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,856

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

55th percentile

9.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$465,418

Up $41,431 (+9.8%) from 2020

Net Assets

Up

$352,844

Up $38,942 (+12%) from 2020

Liabilities

Up

$112,574

Up $2,489 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$437,386

Up $44,031 (+11%) from 2020

Expenses

Up

$398,444

Up $6,975 (+1.8%) from 2020

Net Income

Up

$38,942

Up $37,056 (+1965%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$465,418
Liabilities$112,574
Net Assets$352,844
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$437,386
Expenses$398,444
Net Income$38,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$444,309
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!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,050$253,131▼ $29,919
Cash and Non-Interest-Bearing Accounts$89,725$142,852▲ $53,127
Loans From Officers Directors$105,427$105,427→ $0
Savings and Temporary Cash Investments$47,955$47,979▲ $24
Pledges and Grants Receivable-$15,811-
Prepaid Expenses and Deferred Charges-$2,923-
Accounts Receivable-$2,722-
Total Assets$423,987$465,418▲ $41,431
Other Assets Total$3,257--
Liabilities
Accounts Payable and Accrued Expenses$4,658$7,147▲ $2,489
Total Liabilities$110,085$112,574▲ $2,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,902$352,844▲ $38,942
Total Net Assets Fund Balance$313,902$352,844▲ $38,942
Total Liabilities and Net Assets / Fund Balance$423,987$465,418▲ $41,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,893$38,665$235,558
Equipment$56,238$37,756$93,994
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DesaStaff RepresentativeFT$36,856$36,856

Board Members and Trustees

NameTitle
Margaret The LosenPresident
Anna PrizziaPresident Former
Candace SpencerVice President
Nkwanda JahBoard Member
Lisa GearenSecretary
Jean TheurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,509
Program Service Revenue
$30,552
Investment Income
$24
Other Revenue
$21,301
All Other Contributions
$260,384
Change in Net Assets
$38,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,764
Salaries, Compensation, and Employee Benefits$109,822
Grants and Similar Amounts Paid$101,858
Total Fundraising Expense$11,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,858--$101,858
Occupancy$62,739$9,596$1,476$73,811
Other Salaries and Wages$47,108$13,434$1,872$62,414
Current Officers, Directors, Trustees, and Key Employees$23,914$10,761$5,181$39,856
Fees for Services Other$14,733$20,204-$34,937
Depreciation Depletion$25,433$3,890$598$29,921
Payroll Taxes$5,244$1,787$521$7,552
Office Expenses-$5,351$424$5,775
Information Technology$2,974$1,788$360$5,122
Fees for Services Accounting-$3,867-$3,867
Insurance-$2,030-$2,030
Advertising--$1,430$1,430
Other Expenses$25,143$454-$454
Total Functional Expenses$312,556$74,026$11,862$398,444
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$105,427$105,427→ $0
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

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of an independent certified public accountant. The Form is reviewed by the President and is provided to the board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board approves the salary which is based on research of comparable compensation of a similarly qualified person.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Forage Inc
EIN
45-4207395
Address
PO Box 358256, Gainesville, FL 32635
Doing Business As
Working Food

Signing Officer

Name
Meg The Losen
Title
President
Phone
3522604458
Signed
2021-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret The Losen
Formed
2012
Legal Domicile
Fl
Voting Board Members
99
Independent Board Members
99
Employees
6
Volunteers
11

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/ProgSrvcAccomActy2Grp/Desc0Seed Collective. Weve created a regional seed hub because local food needs local seeds. We curate a collection of varieties that do well in our climate, provide seed education and collaborate regionally and nationally to preserve and protect crop varieties, Our small and intentional collection reflects an accumulation of year of shared experiences with other growers. We support the livelihoods of adults with disabilities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programs.Gardens: Working with the Cultural Arts Coalition to provide hands-on learning in a weekly after-school science club, we use the garden as a living classroom. Exploring food, nature, biology, chemistry and ecology through a garden, we also weave in the arts and cooking for a full seed to plate experience. We work at two sites, the Wilhelmina Johnson Center and the Clarence R Kelly Community Center.Culinary: Working with the Greater Duval Neighborhood Association and Chef Empowerment/Underground Kitchen, two local organizations, we developed and piloted a youth culinary program called Young Chefs. Together we worked with middle and high school aged students to offer them an afterschool enrichment program focused on learning culinary skills. Through a combination of virtual and in person classes, the students learned how to prepare and plate multi course meals using as much local food as possible. The first round of this pilot program began Fall
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Covid-19 Meal Response. We worked with local services organizations, including the Greater Duval Neighborhood Association, to distribute meals to households. With the help of Mildreds Big City Food, the Meals Relief Response team continue to provide assistance to some of our neighbors most affected by the public health crisis and related economic setbacks.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101858
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IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0188115
IRS990/PYOtherRevenueAmt06616
IRS990/PYProgramServiceRevenueAmt067260
IRS990/PYRevenuesLessExpensesAmt01886
IRS990/PYSalariesCompEmpBnftPaidAmt0105568
IRS990/PYTotalExpensesAmt0391469
IRS990/PYTotalRevenueAmt0393355
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IRS990/ReconcilationRevenueExpnssAmt038942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047979
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
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IRS990ScheduleA/PublicSupportCY170Pct00.67510
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IRS990ScheduleA/SubstantialContributorsTotAmt0443329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393132
IRS990ScheduleA/TotalSupportAmt01406846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013597
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt056238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253131
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0101858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Family Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Forage purchases prepared meals from Midreds Big City Foods Meal Relief program. These meals are provided to the Greater Duval Neighborhood Association which then distributes them based on need.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt194378
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Melissa Desa
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lydia B Stokes Foundation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Substantial Contribu
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0105427
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared with the assistance of an independent certified public accountant. The Form is reviewed by the President and is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves the salary which is based on research of comparable compensation of a similarly qualified person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423987
IRS990/TotalAssetsEOYAmt0465418
IRS990/TotalAssetsGrp/BOYAmt0423987
IRS990/TotalAssetsGrp/EOYAmt0465418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385509
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110085
IRS990/TotalLiabilitiesEOYAmt0112574
IRS990/TotalLiabilitiesGrp/BOYAmt0110085
IRS990/TotalLiabilitiesGrp/EOYAmt0112574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0101858
IRS990/TotalOtherProgSrvcGrantAmt0101858
IRS990/TotalProgramServiceExpensesAmt0312556
IRS990/TotalProgramServiceRevenueAmt030552
IRS990/TotalReportableCompFromOrgAmt036856
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,418
Liabilities
$112,574
Net assets
$352,844
Revenue
$437,386
Expenses
$398,444
Net income
$38,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.17$7.16$6.43$5.59$0.84
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.82$6.32$6.22$4.81$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.91$4.90$4.63$3.65$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.99$3.93$3.69$3.29$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.65$1.13$3.53$4.37$3.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.10$3.14$3.93$3.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$3.66$2.04$1.61
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.51$2.98$2.23$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$1.34$0.87$0.46
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$0.35$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.19$0.82$0.63$0.19