Civic Intelligence

Edible Independence Inc

990 • Fiscal year 2020 • EIN 47-1920537

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

19%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$34,979

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

341%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

23%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$77,004

Up $59,542 (+341%) from 2019

Net Assets

Up

$75,038

Up $60,951 (+433%) from 2019

Liabilities

Down

$1,966

Down $1,409 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$318,227

Up $59,817 (+23%) from 2019

Expenses

Down

$257,276

Down $12,842 (-4.8%) from 2019

Net Income

Up

$60,951

Up $72,659 (+621%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$77,004
Liabilities$1,966
Net Assets$75,038
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$318,227
Expenses$257,276
Net Income$60,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$318,227
Mission and Program Overview

Mission

To provide meals to shut in senior citizens at reasonalable costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,551$68,862▲ $66,311
Land, Buildings, and Equipment, Net$14,911$8,142▼ $6,769
Total Assets$17,462$77,004▲ $59,542
Liabilities
Other Liabilities$3,375$1,966▼ $1,409
Total Liabilities$3,375$1,966▼ $1,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,087$75,038▲ $60,951
Total Net Assets Fund Balance$14,087$75,038▲ $60,951
Total Liabilities and Net Assets / Fund Balance$17,462$77,004▲ $59,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,641$42,641
Leasehold Improvements$8,142$4,708$12,850
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salvatore DepoalaVice PresidentPT$34,979$34,979
Taber McnaughtonPresidentPT$34,964$34,964
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,188
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$60,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,351
Other Expenses$103,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,955$13,988-$69,943
Other Salaries and Wages$66,977--$66,977
Other Expenses$20,637$3-$20,637
Insurance$18,368--$18,368
Payroll Taxes$14,788$1,643-$16,431
All Other Expenses$11,442--$11,442
Depreciation Depletion$6,769--$6,769
Advertising$2,014--$2,014
Fees for Services Accounting-$745-$745
Office Expenses$19--$19
Total Functional Expenses$240,897$16,379$0$257,276
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$1,966
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
5

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
Raw XML Appendix301 raw XML fields

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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453382088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T23:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TABER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAUGHTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,004
Liabilities
$1,966
Net assets
$75,038
Revenue
$318,227
Expenses
$257,276
Net income
$60,951
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