Civic Intelligence

Edible Education Experience Inc.

990 • Fiscal year 2017 • EIN 46-5655482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.EDIBLEED.ORG
26 E King StOrlando, FL 32804

(407) 625-7770

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$882,860

Up $54,001 (+6.5%) from 2016

Net Assets

Up

$876,799

Up $47,940 (+5.8%) from 2016

Liabilities

Up

$6,061

Up $6,061 from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$168,130

Down $324,090 (-66%) from 2016

Expenses

Up

$120,191

Up $110,389 (+1126%) from 2016

Net Income

Down

$47,939

Down $434,479 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $288,319Liabilities 2014: $0Net Assets 2014: $288,3192014Assets 2015: $346,391Liabilities 2015: $02015Assets 2016: $828,859Liabilities 2016: $0Net Assets 2016: $828,8592016Assets 2017: $882,860Liabilities 2017: $6,061Net Assets 2017: $876,7992017Assets 2018: $945,111Liabilities 2018: $6,036Net Assets 2018: $939,0752018Assets 2019: $976,739Liabilities 2019: $4,015Net Assets 2019: $972,7242019Assets 2020: $926,236Liabilities 2020: $5,774Net Assets 2020: $920,4622020Assets 2021: $937,701Liabilities 2021: $7,597Net Assets 2021: $930,1042021Assets 2022: $1,001,421Liabilities 2022: $52,754Net Assets 2022: $948,6672022Assets 2023: $997,763Liabilities 2023: $98,188Net Assets 2023: $899,5752023Assets 2024: $923,878Liabilities 2024: $21,761Net Assets 2024: $902,1172024

Highlighted filing

2017

Assets$882,860
Liabilities$6,061
Net Assets$876,799
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $300,816Expenses 2014: $12,497Net Income 2014: $288,3192014Revenue 2015: $65,892Expenses 2015: $25,397Net Income 2015: $40,4952015Revenue 2016: $492,220Expenses 2016: $9,802Net Income 2016: $482,4182016Revenue 2017: $168,130Expenses 2017: $120,191Net Income 2017: $47,9392017Revenue 2018: $229,060Expenses 2018: $166,783Net Income 2018: $62,2772018Revenue 2019: $299,360Expenses 2019: $265,711Net Income 2019: $33,6492019Revenue 2020: $228,008Expenses 2020: $280,270Net Income 2020: -$52,2622020Revenue 2021: $291,262Expenses 2021: $281,617Net Income 2021: $9,6452021Revenue 2022: $407,664Expenses 2022: $389,101Net Income 2022: $18,5632022Revenue 2023: $381,021Expenses 2023: $431,114Net Income 2023: -$50,0932023Revenue 2024: $491,116Expenses 2024: $488,574Net Income 2024: $2,5422024

Highlighted filing

2017

Revenue$168,130
Expenses$120,191
Net Income$47,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$169,210
Mission and Program Overview

Mission

Empowering students and their communities through seed-to-table experiences with a vision towards food confident communities with life skills to embrace wholeness.

Grounding education in a garden experience. Through edible education essential life skills are taught that support academic learning through hands-on experiences that extend the classroom to the kitchen and garden

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,487$806,027▲ $330,540
Cash and Non-Interest-Bearing Accounts$353,372$76,833▼ $276,539
Total Assets$828,859$882,860▲ $54,001
Liabilities
Deferred Revenue-$4,475-
Other Liabilities-$1,586-
Total Liabilities$0$6,061▲ $6,061
Net Assets / Fund Balance
Unrestricted Net Assets$828,859$876,799▲ $47,940
Total Net Assets Fund Balance$828,859$876,799▲ $47,940
Total Liabilities and Net Assets / Fund Balance$828,859$882,860▲ $54,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,136$28,911$795,047
Land$26,514-$26,514
Equipment$13,377$2,498$15,875
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MondayDirector, Chair
Cheri CarrickDirector, Finance Chair
Andy McdonaldDirector, Vice-president
Anthony OucharekDirector
Brian KishDirector
Carianna FarfanDirector
Jose VenegasDirector
Kevin FonzoDirector
Ronald ManchesterDirector
Janice BanksDirector, Ed, Secretary
Adiela NaranjoDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,799
Program Service Revenue
$33,716
Investment Income
$0
Other Revenue
$23,615
All Other Contributions
$110,749
Change in Net Assets
$47,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,339
Salaries, Compensation, and Employee Benefits$46,602
Total Fundraising Expense$2,413
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,478$2,678$389$42,545
Depreciation Depletion$26,698$3,141$1,570$31,409
Fees for Services Other$8,375$0$0$8,375
Occupancy$7,248$980$12$8,240
Insurance$3,619$1,029$38$4,686
Payroll Taxes$3,622$405$30$4,057
Fees for Services Accounting$0$2,450$0$2,450
Other Expenses$0$998$0$998
Travel$270$521$118$909
Office Expenses$323$240$28$591
Advertising$522$35$0$557
Information Technology$0$192$228$420
All Other Expenses$195$189$0$384
Grants to Domestic Orgs$250--$250
Total Functional Expenses$104,272$13,506$2,413$120,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,080
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
No
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
Filing and Contact Details

Filer

Filer Name
Edible Education Experience Inc
EIN
46-5655482
Phone
4076257770
Address
26 E KING ST, ORLANDO, FL 32804

Signing Officer

Name
Janice Banks
Title
Executive Director
Phone
4076257770
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Monday
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
35

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“MODIFIED CASH”

Pt VI, Line 11B

“A copy of the 990 is provided to the board either in person or electronically for review and questions, once time has been allowed for review and approval before the 990 is filed”

Pt VI, Line 12C

“Board members are required to disclose annually”

Pt VI, Line 19

“Documents are made available upon request”

Pt III, Line 2

“Community Education program was developed with the opening of the Emeril Lagasse Foundation Kitchen House and Culinary Garden.”

Form 990, Part III, Line 4D

“Edible Community Education program works to educate the community 31703. 0. 26474.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0EDIBLE EDUCATION FOR STUDENTS THAT INTEGRATES COOKING AND GARDENING WITH SCHOOL CURRICULUM. SERVES OVER 250 OJA STUDENTS PER YEAR. IN ADDITION, SERVES OVER 350 CHILDREN IN SUMMER/HOLIDAY CAMPS, SCHOOL FIELD TRIPS AND SUNDAY MORNING GARDENING, ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Edible Community Education program works to educate the community through seed to table experiences to build a healthy future.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09802
IRS990/PYProgramServiceRevenueAmt07447
IRS990/PYRevenuesLessExpensesAmt0482418
IRS990/PYTotalExpensesAmt09802
IRS990/PYTotalRevenueAmt0492220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024695
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02450
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01004251
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301633
IRS990ScheduleA/Total509Grp/TotalAmt01004251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795047
IRS990ScheduleD/EquipmentGrp/BookValueAmt013377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015875
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01586
IRS990ScheduleD/LandGrp/BookValueAmt026514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806027
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD EITHER IN PERSON OR ELECTRONICALLY FOR REVIEW AND QUESTIONS, ONCE TIME HAS BEEN ALLOWED FOR REVIEW AND APPROVAL BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Education program was developed with the opening of the Emeril Lagasse Foundation Kitchen House and Culinary Garden.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Edible Community Education program works to educate the community 31703. 0. 26474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828859
IRS990/TotalAssetsEOYAmt0882860
IRS990/TotalAssetsGrp/BOYAmt0828859
IRS990/TotalAssetsGrp/EOYAmt0882860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110799
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120191
IRS990/TotalGrossUBIAmt0-1080
IRS990/TotalLiabilitiesEOYAmt06061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876799
IRS990/TotalOtherProgSrvcExpenseAmt031703
IRS990/TotalOtherProgSrvcRevenueAmt026474
IRS990/TotalProgramServiceExpensesAmt0104272
IRS990/TotalProgramServiceRevenueAmt033716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1080
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882860
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/ProgramServicesAmt0270
IRS990/TravelGrp/TotalAmt0909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876799

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,860
Liabilities
$6,061
Net assets
$876,799
Revenue
$168,130
Expenses
$120,191
Net income
$47,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.49$0.49$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$0.38$0.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.41$0.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.23$0.28$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.17$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.49$0.01$0.48
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.30$0.01$0.29