Civic Intelligence

Foodlab Detroit

EIN 46-5146912 • 501(c)3 • Detroit, MI

Profile

Committed to growing a just, green, healthy, thriving, and delicious "good food" economy in detroit by helping to cultivate triple-bottom-line (people, planet, profit) food business.

4444 Second AvenueDetroit, MI 48201

www.foodlabdetroit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$161,785

Down $80,318 (-33%) from 2017

Liabilities

Down

$10,161

Down $4,009 (-28%) from 2017

Net Assets

Down

$151,624

Down $76,309 (-33%) from 2017

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$260,262

Down $192,754 (-43%) from 2017

Expenses

Down

$336,571

Down $79,952 (-19%) from 2017

Net Income

Down

-$76,309

Down $112,802 (-309%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $252,262Liabilities 2015: $7,533Net Assets 2015: $244,7292015Assets 2016: $205,400Liabilities 2016: $13,960Net Assets 2016: $191,4402016Assets 2017: $242,103Liabilities 2017: $14,170Net Assets 2017: $227,9332017Assets 2018: $161,785Liabilities 2018: $10,161Net Assets 2018: $151,6242018

Highlighted filing

2018

Assets$161,785
Liabilities$10,161
Net Assets$151,624
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $466,365Expenses 2015: $221,921Net Income 2015: $244,4442015Revenue 2016: $285,730Expenses 2016: $339,019Net Income 2016: -$53,2892016Revenue 2017: $453,016Expenses 2017: $416,523Net Income 2017: $36,4932017Revenue 2018: $260,262Expenses 2018: $336,571Net Income 2018: -$76,3092018

Highlighted filing

2018

Revenue$260,262
Expenses$336,571
Net Income-$76,309
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,785
Liabilities
$10,161
Net assets
$151,624
Revenue
$260,262
Expenses
$336,571
Net income
-$76,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$2.60$3.37$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$4.53$4.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$2.86$3.39$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.45$4.66$2.22$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$260,262
Mission and Program Overview

Mission

Committed to growing a just, green, healthy, thriving, and delicious "good food" economy in detroit by helping to cultivate triple-bottom-line (people, planet, profit) food business.

To grow a diverse ecosystem of triple-bottom-line food businesses in detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,473$142,554▲ $6,081
Accounts Receivable$102,826$18,761▼ $84,065
Land, Buildings, and Equipment, Net$1,981$0▼ $1,981
Prepaid Expenses and Deferred Charges$823$470▼ $353
Total Assets$242,103$161,785▼ $80,318
Liabilities
Accounts Payable and Accrued Expenses$14,170$10,161▼ $4,009
Total Liabilities$14,170$10,161▼ $4,009
Net Assets / Fund Balance
Unrestricted Net Assets$104,616$151,624▲ $47,008
Temporarily Rstr Net Assets$123,317$0▼ $123,317
Total Net Assets Fund Balance$227,933$151,624▼ $76,309
Total Liabilities and Net Assets / Fund Balance$242,103$161,785▼ $80,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,888$11,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devita DavisonExecutive DirectorFT$63,115$5,761$68,876

Board Members and Trustees

NameTitle
Alicia FarrisPresident
Will BranchDirector
Winona BynumDirector
Gina SchraderSecretary
Jake WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,520
Program Service Revenue
$136,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,578
Change in Net Assets
$-76,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,449
Salaries, Compensation, and Employee Benefits$145,772
Total Fundraising Expense$28,114
Grants and Similar Amounts Paid$5,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,455$4,662$4,196$100,313
Current Officers, Directors, Trustees, and Key Employees$47,589$6,776$13,396$67,761
Other Salaries and Wages$47,349$13,756$5,562$66,667
Other Expenses$49,630--$49,630
Occupancy$10,322$2,270$2,043$14,635
Payroll Taxes$7,033$1,547$1,392$9,972
Advertising$5,548$394$354$6,296
Grants to Domestic Orgs$5,100--$5,100
Office Expenses$4,638$218$196$5,052
Information Technology$1,935$426$383$2,744
Conferences and Meetings$2,541--$2,541
Insurance$1,592$350$315$2,257
Depreciation Depletion$1,397$307$277$1,981
Other Employee Benefits$842$530-$1,372
Grants to Domestic Individuals$250--$250
Total Functional Expenses$277,221$31,236$28,114$336,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Soul LLCDetroit, MI-Good Food Spotlight$5,000
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The completed return is reviewed by the executive director who then provides a copy to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed by governing board members annually.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee makes recommendations regarding the executive director's compensation. All salary increases are reviewed and approved by the governing board via approval of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Foodlab Detroit
EIN
46-5146912
Phone
3137993468
Address
4444 SECOND AVENUE, DETROIT, MI 48201

Signing Officer

Name
Devita Davison
Title
Executive Director
Phone
3137993468
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devita Davison
Formed
2014
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 91,455. Management and general expenses 4,662. Fundraising expenses 4,196. Total expenses 100,313.”

Raw XML Appendix384 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT EXPENDITURES ARE ACCOUNTED FOR, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS SIGNED BY GOVERNING BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPENSATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL SALARY INCREASES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD VIA APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 91,455. MANAGEMENT AND GENERAL EXPENSES 4,662. FUNDRAISING EXPENSES 4,196. TOTAL EXPENSES 100,313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242103
IRS990/TotalAssetsEOYAmt0161785
IRS990/TotalAssetsGrp/BOYAmt0242103
IRS990/TotalAssetsGrp/EOYAmt0161785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014170
IRS990/TotalLiabilitiesEOYAmt010161
IRS990/TotalLiabilitiesGrp/BOYAmt014170
IRS990/TotalLiabilitiesGrp/EOYAmt010161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151624
IRS990/TotalOtherCompensationAmt05761
IRS990/TotalProgramServiceExpensesAmt0277221
IRS990/TotalProgramServiceRevenueAmt0136742
IRS990/TotalReportableCompFromOrgAmt063115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04444 SECOND AVENUE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOODLABDETROIT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVITA DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137993468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODLAB DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0465146912
ReturnHeader/Filer/PhoneNum03137993468
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 SECOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A6512378B05798F552DD74E48820372D2714EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07686E66B4A69FD01861BF9A0FCF6A6422A05CA17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.249.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382857129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISVENU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH ROAD SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486477200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B BOISVENU CPA
ReturnHeader/ReturnTs02019-05-14T14:04:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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