Civic Intelligence

Edible Education Experience Inc.

990 • Fiscal year 2023 • EIN 46-5655482

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

26 E King StOrlando, FL 32804

(407) 434-1168

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$88,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$997,763

Down $3,658 (-0.4%) from 2022

Net Assets

Down

$899,575

Down $49,092 (-5.2%) from 2022

Liabilities

Up

$98,188

Up $45,434 (+86%) from 2022

Revenue

Down

$381,021

Down $26,643 (-6.5%) from 2022

Expenses

Up

$431,114

Up $42,013 (+11%) from 2022

Net Income

Down

-$50,093

Down $68,656 (-370%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$997,763
Liabilities$98,188
Net Assets$899,575

Operations Trend

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

2023

Revenue$381,021
Expenses$431,114
Net Income-$50,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$383,253
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.

To create opportunities for the central florida community to explore deeper connections with our food and each other through immersive, hands-on, garden-to-kitchen experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,635$644,250▼ $19,385
Savings and Temporary Cash Investments$112,887$185,529▲ $72,642
Cash and Non-Interest-Bearing Accounts$213,559$134,453▼ $79,106
Accounts Receivable$10,595$30,271▲ $19,676
Total Assets$1,001,421$997,763▼ $3,658
Other Assets Total$745$3,260▲ $2,515
Liabilities
Deferred Revenue$43,800$84,801▲ $41,001
Accounts Payable and Accrued Expenses$8,954$13,387▲ $4,433
Total Liabilities$52,754$98,188▲ $45,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,667$899,575▼ $49,092
Total Net Assets Fund Balance$948,667$899,575▼ $49,092
Total Liabilities and Net Assets / Fund Balance$1,001,421$997,763▼ $3,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,820$204,597$808,417
Equipment$13,916$22,148$36,064
Land$26,514-$26,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisa WorleyExecutive DirectorFT$88,500$88,500

Board Members and Trustees

NameTitle
Jennifer TobinBoard Chair
Jose VenegasPast Chair
Pam BrandonVice Chair
Brian KishDirector
Jamilyn BaileyDirector
Sara ChanningDirector
Tom DurkeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,004
Program Service Revenue
$218,916
Investment Income
$4,322
Other Revenue
$30,779
All Other Contributions
$84,054
Change in Net Assets
$-50,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,513
Other Expenses$144,621
Total Fundraising Expense$17,716
Grants and Similar Amounts Paid$1,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,693$11,383$1,710$175,786
Current Officers, Directors, Trustees, and Key Employees$61,950$15,045$11,505$88,500
Depreciation Depletion$28,267$3,326$1,663$33,256
Occupancy$25,500$5,278$487$31,265
Payroll Taxes$17,193$2,023$1,011$20,227
Fees for Services Other$19,298$578-$19,876
Insurance$8,620$1,014$507$10,141
Office Expenses$8,507$994$497$9,998
Fees for Services Accounting-$8,565-$8,565
Information Technology$2,644$311$156$3,111
Travel$2,526--$2,526
Other Expenses$1,603$333$166$2,102
Grants to Domestic Individuals$1,980--$1,980
Conferences and Meetings$1,138--$1,138
Advertising$235$28$14$277
Total Functional Expenses$362,485$50,913$17,716$431,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,550
Fundraising Direct Expenses$1,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$41,275$18,375$690$17,685
Spring Soire$20,175$14,175$1,081$13,094
Total Events$75,500$32,550$1,771$30,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

All board members are required to disclose annually any potential conflict of interest.

Form 990, Part VI, Line 15A

The board reviewed local salary guides and market rates to determine a salary for the executive director position.

Filing and Contact Details

Filer

Filer Name
Edible Education Experience
EIN
46-5655482
Phone
4074341168
Address
26 E KING ST, ORLANDO, FL 32804

Signing Officer

Name
Jennifer Tobin
Title
Board Chair
Phone
4074341168
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Tobin
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
65

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRCLE, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
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IRS990/Desc0SEED-TO-TABLE CLASSES- AT THESE PROGRAMS, STUDENTS GET HANDS-ON EXPERIENCE IN THE GARDEN AND KITCHEN, WITH INTEGRATED EDUCATION IN SUBJECTS LIKE MATH,SOCIAL STUDIES,READING, SCIENCE, AND ART.SO ON TOP OF LEARNING HOW PLANTS GROW AND HOW TO CHOP AN ONION,THEY ARE SEEING FIRSTHAND HOW THE TOPICS THEY LEARN IN SCHOOL APPLY TO THE REAL WORLD THE FORM OF THE FOOD THEY EAT. IN A TYPICAL PROGRAM STUDENTS SPEND TIME LEARNING IN THE GARDEN,HARVESTING FRESH INGREDIENTS,THEN USING THEM TO COOK A FULL MEAL UNDER THE GUIDANCE OF CULINARY EDUCATORS AND LOCAL CHEFS. AT THE END OF THE LESSON,WE REFLECT ON WHAT WE HAVE LEARNED AROUND A TABLE LAID OUT WITH BEAUTIFUL AND NUTRITIOUS DISHES. WE SERVED 650 STUDENTS IN 2023.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHEF NIGHT-PARTICIPANTS JOIN US FOR AN INTIMATE DINNER WITH LOCAL AND VISITING CHEFS, FEATURING COURSES THAT TELL A STORY ABOUT THAT CHEFS HISTORY AND RELATIONSHIP WITH CULTURAL INGREDIENTS. ITS A UNIQUE EVENING WHERE PARTICIPANTS GET TO INTERACT WITH THE CHEF WHO IS FEEDING THEM AND SEE FOR THEMSELVES HOW DINING IS MEANT TO BE A COMMUNAL,CONNECTING EXPERIENCE. THIS PROGRAM ATTRACTS A DIVERSE GROUP OF COMMUNITY MEMBERS. FEATURED RECIPES OFTEN INCLUDE FRESH HARVESTS FROM THE CULINARY GARDEN SO PARTICIPANTS CAN CONNECT THEIR FOOD WITH ITS SOURCE AND WALK AWAY WITH A GREATER APPRECIATION FOR THE SEED-TO-TABLE JOURNEY.THIS IS HOW WE USE FOOD TO COME TOGETHER,LEARN FROM EACH OTHER, AND CELEBRATE THE DIVERSITY OF CUISINE. WE SERVED OVER 150 IN 2023.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY 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 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 WITH THEIR FAMILIES. SERVED OVER 760 PARTICIPANTS IN 2023.IN ADDITION PROVIDED RENTALS OF THE KITCHEN HOUSE TO MULTIPLE INDIVIDUALS AND ORGANIZATIONS.
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