Civic Intelligence

Forage Inc

990 • Fiscal year 2022 • EIN 45-4207395

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$492,397

Up $26,979 (+5.8%) from 2021

Net Assets

Up

$393,158

Up $40,314 (+11%) from 2021

Liabilities

Down

$99,239

Down $13,335 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$368,851

Down $68,535 (-16%) from 2021

Expenses

Down

$328,537

Down $69,907 (-18%) from 2021

Net Income

Up

$40,314

Up $1,372 (+3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$492,397
Liabilities$99,239
Net Assets$393,158
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$368,851
Expenses$328,537
Net Income$40,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$372,051
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
Savings and Temporary Cash Investments$47,979$236,041▲ $188,062
Land, Buildings, and Equipment, Net$253,131$223,210▼ $29,921
Loans From Officers Directors$105,427$88,263▼ $17,164
Cash and Non-Interest-Bearing Accounts$142,852$18,048▼ $124,804
Pledges and Grants Receivable$15,811--
Accounts Receivable$2,722$8,895▲ $6,173
Prepaid Expenses and Deferred Charges$2,923$6,203▲ $3,280
Total Assets$465,418$492,397▲ $26,979
Liabilities
Accounts Payable and Accrued Expenses$7,147$10,976▲ $3,829
Total Liabilities$112,574$99,239▼ $13,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,844$393,158▲ $40,314
Total Net Assets Fund Balance$352,844$393,158▲ $40,314
Total Liabilities and Net Assets / Fund Balance$465,418$492,397▲ $26,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,142$54,416$235,558
Equipment$42,068$51,926$93,994
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DesaStaff RepresentativeFT$40,000$40,000

Board Members and Trustees

NameTitle
Margaret The LosenPresident
Candace SpencerVice President
Nicole H KimBoard Member
Susan ChocolaBoard Member
Lisa Gearen MolitarSecretary
Jean TheurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,111
Program Service Revenue
$72,220
Investment Income
$62
Other Revenue
$18,458
All Other Contributions
$241,380
Change in Net Assets
$40,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,264
Other Expenses$161,273
Total Fundraising Expense$22,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,371$4,634$8,995$105,000
Occupancy$61,183$9,357$1,440$71,980
Current Officers, Directors, Trustees, and Key Employees$36,000$800$3,200$40,000
Depreciation Depletion$25,433$3,890$598$29,921
Payroll Taxes$20,448$531$1,285$22,264
Fees for Services Other$13,359--$13,359
Insurance$5,137$3,150-$8,287
Information Technology$2,410$1,952$3,128$7,490
Fees for Services Accounting-$3,903-$3,903
Interest-$3,653-$3,653
Office Expenses--$2,342$2,342
Advertising--$1,389$1,389
Other Expenses$17,016$561$571$561
Total Functional Expenses$272,715$32,874$22,948$328,537
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$88,263▼ $17,164
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
Margaret The Losen
Title
President
Phone
3522604458
Signed
2022-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret The Losen
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/Desc0Kitchen Services. Our commercial-grade community kitchen offers reasonably priced kitchen facility rental (by the hour), and commissary, refrigeration and freezer space to entrepreneurs who are starting value-added food businesses. We also host culinary education courses and food preparation classes. And we provide an affordable space for local food businesses to store dry and cold food.
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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 years of shared experiences with other growers. We support the livelihoods of adults with disabilities. We also participate in numerous off-site events, providing talks, workshops, tours and more.
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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 currently work with partners at three sites in the Gainesville area.Culinary: Working with the Greater Duval Neighborhood Association and Chef Empowerment/Underground Kitchen, two local organizations, we continue our 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. We just completed our second year of this program.
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IRS990/PYSalariesCompEmpBnftPaidAmt0109822
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341812
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IRS990ScheduleA/PublicSupportCY170Pct00.66540
IRS990ScheduleA/PublicSupportPY170Pct00.67510
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IRS990ScheduleA/SubstantialContributorsTotAmt0510678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545376
IRS990ScheduleA/TotalSupportAmt01554893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09338
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/BookValueAmt042068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt088263
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112574
IRS990/TotalLiabilitiesEOYAmt099239
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IRS990/TotalLiabilitiesGrp/EOYAmt099239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272715
IRS990/TotalProgramServiceRevenueAmt072220
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0workingfood.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,397
Liabilities
$99,239
Net assets
$393,158
Revenue
$368,851
Expenses
$328,537
Net income
$40,314
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