Civic Intelligence

Edible Education Experience Inc.

990 • Fiscal year 2021 • EIN 46-5655482

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profilewww.edibleed.org
26 E King StOrlando, FL 32804

(407) 910-2556

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$937,701

Up $11,465 (+1.2%) from 2020

Net Assets

Up

$930,104

Up $9,642 (+1.0%) from 2020

Liabilities

Up

$7,597

Up $1,823 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$291,262

Up $63,254 (+28%) from 2020

Expenses

Up

$281,617

Up $1,347 (+0.5%) from 2020

Net Income

Up

$9,645

Up $61,907 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$937,701
Liabilities$7,597
Net Assets$930,104
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$291,262
Expenses$281,617
Net Income$9,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$301,395
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$728,836$695,891▼ $32,945
Savings and Temporary Cash Investments$112,472$112,568▲ $96
Cash and Non-Interest-Bearing Accounts$83,452$86,655▲ $3,203
Accounts Receivable$1,476$42,587▲ $41,111
Total Assets$926,236$937,701▲ $11,465
Liabilities
Accounts Payable and Accrued Expenses$5,774$7,597▲ $1,823
Total Liabilities$5,774$7,597▲ $1,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,462$930,104▲ $9,642
Total Net Assets Fund Balance$920,462$930,104▲ $9,642
Total Liabilities and Net Assets / Fund Balance$926,236$937,701▲ $11,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,493$145,924$808,417
Land$26,514-$26,514
Equipment$6,884$15,310$22,194
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
J VenegasChairman
B KishDirector
K FonzoDirector
M SolidayDirector
R SmithDirector
S BrownDirector
T DurkeeDirector
R ManchesterSecretary
C CarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,082
Program Service Revenue
$137,977
Investment Income
$96
Other Revenue
$2,107
All Other Contributions
$96,097
Change in Net Assets
$9,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,084
Other Expenses$109,533
Total Fundraising Expense$13,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,515$15,895$9,537$158,947
Depreciation Depletion$28,002$3,295$1,648$32,945
Occupancy$22,369$4,709$393$27,471
Fees for Services Other$11,682$2,399$49$14,130
Payroll Taxes$11,035$1,314$788$13,137
Insurance$6,209$731$365$7,305
Fees for Services Accounting-$4,928-$4,928
Office Expenses$3,751$441$220$4,412
Information Technology$1,417$167$83$1,667
Other Expenses$971$114$57$1,142
Travel$243--$243
Total Functional Expenses$233,714$34,707$13,196$281,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,240
Fundraising Direct Expenses$10,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$32,688$12,240$10,133$2,107
Total Events$32,688$12,240$10,133$2,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI Line 11B

“A copy of the 990 is provided to the board prior to filing.”

Part VI Line 12C

“Board members are required to disclose annually any potential conflict of interest.”

Part VI Line 15A

“The board reviewed local salary guides and the market rates for the executive director position prior to determining a salary.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jose Venegas
Title
Board Chair
Phone
4074341168
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Venegas
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

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

Additional Explanations

Part III, 4D

“Culinary Curiosities-We bring in culinary educators in diverse fields to lead a class on their given topic, such as nutrition,cultural dining,or plant-based eating. After a demo and talk, our educators guide guests through a meals”

Part III, 4D Continued

“worth of recipes that taste all the better for having crafted it themselves.Its an incredible learning experience where guests are able to get hands-on help and advice from experts and go home with new skills and curiosities to share”

Part III, 4D Continued

“with their families. Served 144 participants in 2021.IN ADDITION PROVIDED RENTALS OF THE KITCHEN HOUSE TO MULTIPLE INDIVIDUALS AND ORGANIZATIONS.”

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IRS990/PYGrantsAndSimilarPaidAmt010035
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IRS990/PYOtherExpensesAmt090250
IRS990/PYProgramServiceRevenueAmt075550
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IRS990/PYSalariesCompEmpBnftPaidAmt0179985
IRS990/PYTotalExpensesAmt0280270
IRS990/PYTotalRevenueAmt0228008
IRS990/ReconcilationRevenueExpnssAmt09645
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt022420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02569
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169210
IRS990ScheduleA/Total509Grp/TotalAmt01233076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235645
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0662493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808417
IRS990ScheduleD/EquipmentGrp/BookValueAmt06884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022194
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Culinary Curiosities-We bring in culinary educators in diverse fields to lead a class on their given topic, such as nutrition,cultural dining,or plant-based eating. After a demo and talk, our educators guide guests through a meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1worth of recipes that taste all the better for having crafted it themselves.Its an incredible learning experience where guests are able to get hands-on help and advice from experts and go home with new skills and curiosities to share
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2with their families. Served 144 participants in 2021.IN ADDITION PROVIDED RENTALS OF THE KITCHEN HOUSE TO MULTIPLE INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWED LOCAL SALARY GUIDES AND THE MARKET RATES FOR THE EXECUTIVE DIRECTOR POSITION PRIOR TO DETERMINING A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, 4D CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, 4D CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 15A
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926236
IRS990/TotalAssetsEOYAmt0937701
IRS990/TotalAssetsGrp/BOYAmt0926236
IRS990/TotalAssetsGrp/EOYAmt0937701
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IRS990/TotalContributionsAmt0151082

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,701
Liabilities
$7,597
Net assets
$930,104
Revenue
$291,262
Expenses
$281,617
Net income
$9,645
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
2021Detailed filing. Detailed filing data is available for this year.$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
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