Civic Intelligence

Edible Education Experience Inc.

990 • Fiscal year 2019 • EIN 46-5655482

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$976,739

Up $31,628 (+3.3%) from 2018

Net Assets

Up

$972,724

Up $33,649 (+3.6%) from 2018

Liabilities

Down

$4,015

Down $2,021 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$299,360

Up $70,300 (+31%) from 2018

Expenses

Up

$265,711

Up $98,928 (+59%) from 2018

Net Income

Down

$33,649

Down $28,628 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$976,739
Liabilities$4,015
Net Assets$972,724
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$299,360
Expenses$265,711
Net Income$33,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$301,054
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,741$757,942▼ $19,799
Savings and Temporary Cash Investments-$110,951-
Cash and Non-Interest-Bearing Accounts$134,620$90,767▼ $43,853
Accounts Receivable$32,750$17,079▼ $15,671
Total Assets$945,111$976,739▲ $31,628
Liabilities
Deferred Revenue$4,250--
Other Liabilities$1,559$4,015▲ $2,456
Accounts Payable and Accrued Expenses$227--
Total Liabilities$6,036$4,015▼ $2,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,075$972,724▲ $33,649
Total Net Assets Fund Balance$939,075$972,724▲ $33,649
Total Liabilities and Net Assets / Fund Balance$945,111$976,739▲ $31,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,854$87,130$805,984
Land$26,514-$26,514
Equipment$12,574$8,451$21,025
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jose VenegasChairman
C FarfanVice-chair
Brian KishDirector
Kevin FonzoDirector
Megan SolidayDirector
Rob SmithDirector
Rose ThomasDirector
Tom DurkeeDirector
Janice BanksExec Director
R ManchesterSecretary
Cheri CarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,291
Program Service Revenue
$128,032
Investment Income
$951
Other Revenue
$3,086
All Other Contributions
$166,181
Change in Net Assets
$33,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,459
Other Expenses$126,812
Grants and Similar Amounts Paid$6,440
Total Fundraising Expense$5,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,261$30,876$2,595$121,732
Depreciation Depletion$21,736$9,698$808$32,242
Occupancy$18,618$8,129$678$27,425
Payroll Taxes$7,231$3,227$269$10,727
Fees for Services Other$9,808$764-$10,572
Office Expenses$5,189$1,724$48$6,961
Grants to Domestic Individuals$6,440--$6,440
Advertising$5,867$277$15$6,159
Insurance$4,017$1,792$149$5,958
Fees for Services Accounting-$5,453-$5,453
Other Expenses$4,046$644$138$4,690
Conferences and Meetings$952$1,401$668$3,021
Fees for Services Legal-$955-$955
Information Technology-$332-$332
Total Functional Expenses$192,701$67,642$5,368$265,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,508
Sales Taxx Payable$432
Gift Certificate Liability$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Part VI, Line 11B

“A copy of the 990 is provided to the board either in person or electronically for review, questions and approval. Once board approval is obtained the 990 is filed.”

Part VI, Line 12C

“Board members are required to disclose annually”

Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janice Banks
Title
President/CEO
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Venegas
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
55

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt III, Line 1, Mission Continued

“classroom to the kitchen and garden.”

Part III, Line 4D

“Community education events work to educate the community through seed to table experiences to build food confidence through life skills to embrace wholeness. Community members are welcome to explore the garden and learn about edible ed.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt07231
IRS990/PayrollTaxesGrp/TotalAmt010727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE VENEGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL
IRS990/ProgramServiceRevenueGrp/Desc1RELATED RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165765
IRS990/ProgSrvcAccomActy2Grp/Desc0Chef Night by local chefs, family-friendly cooking class that includes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09185
IRS990/ProgSrvcAccomActy3Grp/Desc0Edible Education for students that integrates cooking and gardening
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04380
IRS990/PYOtherExpensesAmt0103204
IRS990/PYOtherRevenueAmt033515
IRS990/PYProgramServiceRevenueAmt087341
IRS990/PYRevenuesLessExpensesAmt062277
IRS990/PYSalariesCompEmpBnftPaidAmt059199
IRS990/PYTotalExpensesAmt0166783
IRS990/PYTotalRevenueAmt0229060
IRS990/ReconcilationRevenueExpnssAmt033649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03086
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt01262494
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065883
IRS990ScheduleA/Total509Grp/TotalAmt01262494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263454
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805984
IRS990ScheduleD/EquipmentGrp/BookValueAmt012574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757942
IRS990ScheduleD/TotalLiabilityAmt04015
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COOKING CLASSES, CAMPS, TA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COURSE SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE BASED ON INDIVIUALS APPLYING FOR THE PROGRAM TOTAL AMOUNT OF PROCEEDS WILL BE FUNDED TO INDIVIUAL ON COMPLETED APPLICATION REVIEW
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF RECIPIEINTS ARE TRACKED TO DETERMINE NUMBER
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III COLUMN B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0classroom to the kitchen and garden.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY EDUCATION EVENTS WORK TO EDUCATE THE COMMUNITY THROUGH SEED TO TABLE EXPERIENCES TO BUILD FOOD CONFIDENCE THROUGH LIFE SKILLS TO EMBRACE WHOLENESS. COMMUNITY MEMBERS ARE WELCOME TO EXPLORE THE GARDEN AND LEARN ABOUT EDIBLE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD EITHER IN PERSON OR ELECTRONICALLY FOR REVIEW, QUESTIONS AND APPROVAL. ONCE BOARD APPROVAL IS OBTAINED THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,739
Liabilities
$4,015
Net assets
$972,724
Revenue
$299,360
Expenses
$265,711
Net income
$33,649
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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