Civic Intelligence

Middlebury Foods

990EZ • Fiscal year 2014 • EIN 46-3634230

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2015

118 S Main St05753

(978) 335-3875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$20,562

No earlier filing loaded for comparison.

Net Assets

$20,562

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,820

No earlier filing loaded for comparison.

Expenses

$29,258

No earlier filing loaded for comparison.

Net Income

$20,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $20,562Net Assets 2014: $20,5622014Assets 2015: $23,265Net Assets 2015: $23,2652015Assets 2016: $19,015Net Assets 2016: $19,0152016Assets 2017: $13,362Liabilities 2017: $02017Assets 2018: $8,254Liabilities 2018: $02018

Highlighted filing

2014

Assets$20,562
Liabilities-
Net Assets$20,562

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $49,820Expenses 2014: $29,258Net Income 2014: $20,5622014Revenue 2015: $71,472Expenses 2015: $68,769Net Income 2015: $2,7032015Revenue 2016: $102,813Expenses 2016: $107,065Net Income 2016: -$4,2522016Revenue 2017: $142,058Expenses 2017: $147,711Net Income 2017: -$5,6532017Revenue 2018: $64,379Expenses 2018: $70,143Net Income 2018: -$5,7642018

Highlighted filing

2014

Revenue$49,820
Expenses$29,258
Net Income$20,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2015
Return Version
2013v4.0
Gross Receipts
$49,820
Mission and Program Overview

Mission

Non-profit hunger relief organization

Program Services

DescriptionGrantsExpenses
NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.-$29,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WEILDirectorPT$0--
JOHN COOKSONDirectorPT$0--
CHRISTOPHER KENNEDYDirectorPT$0--
HARRY ZIEVE-COHENDirectorPT$0--
CHARLIE MITCHELLSecretaryPT$0--
Filing and Contact Details

Filer

EIN
46-3634230

Signing Officer

Name
Charlie Mitchell
Title
Treasurer
Signed
2015-09-16

Preparer

Preparer
M Beth Davis Ea
Phone
8023820141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,676 advertising 15 cloud computing 349 fees 6 travel 2,423 travel meals 1,339 food supplies 22,599 miscellaneous 702 rounding -2 total 29,107

Form 990-ez, Part III, Line 28

Non-profit hunger relief organization that buys high quality meats and vegetables and bundles them together in food boxes, which we then sell at churches, schools, and community centers. By engaging community members and organizations from across the social, religious, and civic spectrum, we seek to ameliorate the problem of food insecurity in vermont and other states by leveraging existing infrastructure to make food with high nutritional value easily and readily accessible.

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0NATHAN WEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN COOKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER KENNEDY
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARRY ZIEVECOHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIDDLEBURY FOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum09783353875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020562
IRS990EZ/GrossReceiptsAmt049820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COOKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY ZIEVE-COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt024684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029258
IRS990EZ/TotalProgramServiceExpensesAmt029260
IRS990EZ/TotalRevenueAmt049820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049820
IRS990ScheduleA/Total509Grp/TotalAmt049820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,676 ADVERTISING 15 CLOUD COMPUTING 349 FEES 6 TRAVEL 2,423 TRAVEL MEALS 1,339 FOOD SUPPLIES 22,599 MISCELLANEOUS 702 ROUNDING -2 TOTAL 29,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION NOT AWARE OF FILING DEADLINE. PLEASE ABATE THIS FIRST TIME PENALTY. ORGANIZATION WILL TIMELY FILE ALL FUTURE TAX RETURNS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLEBURY FOODS
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0463634230
ReturnHeader/Filer/USAddress/AddressLine10118 S MAIN ST
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M BETH DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0057530688
ReturnHeader/PreparerPersonGrp/PhoneNum08023820141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BETH DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-05T18:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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