Civic Intelligence

Edible Independence Inc

990 • Fiscal year 2019 • EIN 47-1920537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$28,901

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,462

Down $10,604 (-38%) from 2018

Net Assets

Down

$14,087

Down $11,708 (-45%) from 2018

Liabilities

Up

$3,375

Up $1,104 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$258,410

Down $28,138 (-9.8%) from 2018

Expenses

Down

$270,118

Down $21,977 (-7.5%) from 2018

Net Income

Down

-$11,708

Down $6,161 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$17,462
Liabilities$3,375
Net Assets$14,087
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$258,410
Expenses$270,118
Net Income-$11,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$258,410
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$23,641$14,911▼ $8,730
Cash and Non-Interest-Bearing Accounts$4,425$2,551▼ $1,874
Total Assets$28,066$17,462▼ $10,604
Liabilities
Other Liabilities$2,271$3,375▲ $1,104
Total Liabilities$2,271$3,375▲ $1,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,795$14,087▼ $11,708
Total Net Assets Fund Balance$25,795$14,087▼ $11,708
Total Liabilities and Net Assets / Fund Balance$28,066$17,462▼ $10,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,913$36,728$42,641
Leasehold Improvements$8,998$3,852$12,850
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore DepoalaVice PresidentPT$28,901$28,901
Taber McnaughtonPresidentPT$28,901$28,901
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,399
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,297
Other Expenses$128,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,031--$72,031
Current Officers, Directors, Trustees, and Key Employees$46,242$11,560-$57,802
All Other Expenses$15,108$158-$15,266
Insurance$14,149--$14,149
Payroll Taxes$10,580$884-$11,464
Depreciation Depletion$8,730--$8,730
Fees for Services Other$2,851$212-$3,063
Fees for Services Accounting$502$491-$993
Other Expenses$227$80-$227
Advertising$130--$130
Office Expenses-$59-$59
Conferences and Meetings-$44-$44
Total Functional Expenses$256,630$13,488$0$270,118
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
Mcnaughton and Depoala LLCCommon OfficersBase of Operations Is in Same BuildingNo-
Salaber IncCommon OfficersPurchase of Food for DeliveryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Taber Mcnaughton
Title
President
Phone
8453409088
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
10

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/AtSubmissionFilingDeviceId03333EB84C9F57F53BCD90FFFC79BD799A79DD1E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01426512020321fdmobdc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.33.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:04:13
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,462
Liabilities
$3,375
Net assets
$14,087
Revenue
$258,410
Expenses
$270,118
Net income
-$11,708
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