Civic Intelligence

Edible Independence Inc

990 • Fiscal year 2017 • EIN 47-1920537

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile
397 Wilbur AveKingston, NY 12401

(845) 331-1255

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,647

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$32,106

Down $10,042 (-24%) from 2016

Net Assets

Down

$31,342

Down $5,872 (-16%) from 2016

Liabilities

Down

$764

Down $4,170 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$312,511

Down $36,947 (-11%) from 2016

Expenses

Up

$318,383

Up $66,083 (+26%) from 2016

Net Income

Down

-$5,872

Down $103,030 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2016: $42,148Liabilities 2016: $4,934Net Assets 2016: $37,2142016Assets 2017: $32,106Liabilities 2017: $764Net Assets 2017: $31,3422017Assets 2018: $28,066Liabilities 2018: $2,271Net Assets 2018: $25,7952018Assets 2019: $17,462Liabilities 2019: $3,375Net Assets 2019: $14,0872019Assets 2020: $77,004Liabilities 2020: $1,966Net Assets 2020: $75,0382020Assets 2021: $63,686Liabilities 2021: $365Net Assets 2021: $63,3212021Assets 2022: $16,944Liabilities 2022: $365Net Assets 2022: $16,5792022Assets 2023: $6,253Liabilities 2023: $0Net Assets 2023: $6,2532023

Highlighted filing

2017

Assets$32,106
Liabilities$764
Net Assets$31,342
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $349,458Expenses 2016: $252,300Net Income 2016: $97,1582016Revenue 2017: $312,511Expenses 2017: $318,383Net Income 2017: -$5,8722017Revenue 2018: $286,548Expenses 2018: $292,095Net Income 2018: -$5,5472018Revenue 2019: $258,410Expenses 2019: $270,118Net Income 2019: -$11,7082019Revenue 2020: $318,227Expenses 2020: $257,276Net Income 2020: $60,9512020Revenue 2021: $292,200Expenses 2021: $303,917Net Income 2021: -$11,7172021Revenue 2022: $272,096Expenses 2022: $318,838Net Income 2022: -$46,7422022Revenue 2023: $104,653Expenses 2023: $114,979Net Income 2023: -$10,3262023

Highlighted filing

2017

Revenue$312,511
Expenses$318,383
Net Income-$5,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$312,511
Mission and Program Overview

Mission

To provide meals to shut in senior citizens at reasonalable costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,543$32,092▼ $8,451
Cash and Non-Interest-Bearing Accounts$1,605$14▼ $1,591
Total Assets$42,148$32,106▼ $10,042
Liabilities
Other Liabilities$4,934$764▼ $4,170
Total Liabilities$4,934$764▼ $4,170
Net Assets / Fund Balance
Unrestricted Net Assets$37,214$31,342▼ $5,872
Total Net Assets Fund Balance$37,214$31,342▼ $5,872
Total Liabilities and Net Assets / Fund Balance$42,148$32,106▼ $10,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,382$21,259$42,641
Leasehold Improvements$10,710$2,140$12,850
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore DepoalaVice PresidentPT$27,647$27,647
Taber McnaughtonPresidentPT$27,368$27,368
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,495
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-5,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,754
Salaries, Compensation, and Employee Benefits$133,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,064$15,516-$77,580
Current Officers, Directors, Trustees, and Key Employees$36,012$9,003-$45,015
All Other Expenses$18,105$403-$18,508
Payroll Taxes$8,828$2,206-$11,034
Depreciation Depletion$8,451--$8,451
Insurance$6,434$162-$6,596
Advertising$3,255--$3,255
Fees for Services Accounting-$234-$234
Other Expenses$113$238-$113
Interest-$37-$37
Total Functional Expenses$290,584$27,799$0$318,383
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Salaber IncCommon OfficersPurchase of Food for DeliveryNo$132,355
Mcnaughton and Depoala LLCCommon OfficersBase of Operations Is in Same BuildingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$764
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 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

Officer directors etc family relationship Part VI line 2

“The two directors are partners in several other businesses. The organization uses space at the partners offices and buys its supplies from them, costs are calculated and monitored to be the organization only pays for the supplies it directly uses.”

Form 990 governing body review Part VI line 11

“The two officers reviewed the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Based on the interrelationship with the officers operating business close monitoring of expenses is done to be sure only the correct amount is paid to the related entity.”

CEO executive director top management comp Part VI line 15A

“The managers take a reasonable salary.”

Other officer or key employee compensation Part VI line 15B

“Salary for key employees is based on regional standards for similar work performed.”

Form 990 availability to public Part VI line 18

“The 990 is available during normal business hours at the organizations listed address.”

Governing documents etc available to public Part VI line 19

“As with the 990, the organizations governing documents are available for inspection during normal business hours at the listed address.”

Filing and Contact Details

Filer

Filer Name
Edible Independence Inc
EIN
47-1920537
Address
397 WILBUR AVE, KINGSTON, NY 12401

Signing Officer

Name
Sal Depoala
Title
President
Phone
8453409088
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Matthew C Hall & Co Cpas Llp
Address
155 STOCKADE DR PO BOX 1040, KINGSTON, NY 12401
Preparer
Matthew C Hall CPA
Phone
8453382088
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.154.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141833300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW C HALL & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 STOCKADE DR PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453382088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T22:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,106
Liabilities
$764
Net assets
$31,342
Revenue
$312,511
Expenses
$318,383
Net income
-$5,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.72$3.19$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$2.92$3.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$3.18$2.57$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.58$2.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.87$2.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$3.13$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$3.49$2.52$0.97