Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2019 • EIN 47-3682566

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$244,870

Flat from 2019

Net Assets

Flat

$238,338

Flat from 2019

Liabilities

Flat

$6,532

Flat from 2019

Revenue And Expenses

Revenue

Flat

$481,463

Flat from 2019

Expenses

Flat

$472,903

Flat from 2019

Net Income

Flat

$8,560

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2019

Assets$244,870
Liabilities$6,532
Net Assets$238,338

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2019

Revenue$481,463
Expenses$472,903
Net Income$8,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$482,731
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,233$131,907▲ $6,674
Savings and Temporary Cash Investments$122,206$92,189▼ $30,017
Pledges and Grants Receivable-$12,500-
Land, Buildings, and Equipment, Net$669$4,370▲ $3,701
Accounts Receivable$3,653$3,154▼ $499
Total Assets$251,761$244,870▼ $6,891
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$21,076$6,532▼ $14,544
Unsecured Notes Loans Payable$907--
Total Liabilities$21,983$6,532▼ $15,451
Net Assets / Fund Balance
Unrestricted Net Assets$176,890$186,200▲ $9,310
Temporarily Rstr Net Assets$52,888$52,138▼ $750
Total Net Assets Fund Balance$229,778$238,338▲ $8,560
Total Liabilities and Net Assets / Fund Balance$251,761$244,870▼ $6,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,370$125$4,495
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy R ClairInterim Director 6/30/18-11/26/18FT$27,913$27,913
Lisa MoscaExecutive DirectorFT$4,327$4,327

Board Members and Trustees

NameTitle
Laura Morris-sienaPresident
Meredith WishartVice President
Anne Munch JensenBoard Member
Catherine KendigBoard Member
Glenn BergmanBoard Member
Hannah ChatterjeeBoard Member
Jean Carn-wolfeBoard Member
Natalie Catin-st LouisBoard Member
Harriet DichterSecretary
Jeffrey FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,568
Program Service Revenue
$7,949
Investment Income
$946
Other Revenue
$0
All Other Contributions
$424,292
Change in Net Assets
$8,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,463
Total Revenue per Audited Statements
$481,463
Total Revenue per Form 990
$481,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,082
Other Expenses$122,821
Total Fundraising Expense$79,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,638$28,577$36,362$217,577
Current Officers, Directors, Trustees, and Key Employees$54,023$10,113$12,870$77,006
Other Employee Benefits$18,142$6,539$5,671$30,352
Payroll Taxes$16,603$3,617$4,927$25,147
Fees for Services Other$5,121$11,189$185$16,495
Office Expenses$6,540$5,275$2,245$14,060
Occupancy$420$7,270$60$7,750
Fees for Services Accounting$1,809$3,951$65$5,825
Insurance$2,853$1,171$262$4,286
Other Expenses$960$2,988$0$3,948
Travel$1,361$616$207$2,184
Depreciation Depletion$0$407$0$407
Total Functional Expenses$311,032$82,719$79,152$472,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,903
Total Expenses per Audited Statements$472,903
Total Expenses per Form 990$472,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seed to Supper$39,604$39,604-$39,604
Bike Tour$8,050$8,050-$8,050
Total Events$47,654$47,654-$47,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119
Doing Business As
Food Moxie

Signing Officer

Name
Tim Clair
Title
Board Chair
Phone
2158438289
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mosca
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
413

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.

Pt VI, Line 15A

The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.

Pt VI, Line 15B

Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Pt VI, Line 12C

All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.

Financial Statement Notes

Pt X, Line 2

The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.

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IRS990/PrincipalOfficerNm0LISA MOSCA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIENTIAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION, FOCUSING ON PRACTICAL AND VOCATIONAL LIFE SKILLS THAT LEAD TO INCREASED INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084042
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH WEAVERS WAY CO-OP AND A LOCAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIENTIAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484562
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

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