Civic Intelligence

F Bites Inc.

990 • Fiscal year 2022 • EIN 47-4954148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile[email protected]
1 Symphony CircleBuffalo, NY 14201

(716) 400-4816

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$15,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$229,523

Up $36,898 (+19%) from 2021

Net Assets

Up

$46,472

Up $101,196 (+185%) from 2021

Liabilities

Down

$183,051

Down $64,298 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$666,674

Up $14,396 (+2.2%) from 2021

Expenses

Down

$608,085

Down $136 (-0.0%) from 2021

Net Income

Up

$58,589

Up $14,532 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$200K$0-$200KAssets 2016: $8,009Liabilities 2016: $0Net Assets 2016: $8,0092016Assets 2017: $16,721Liabilities 2017: $0Net Assets 2017: $16,7212017Assets 2018: $47,839Liabilities 2018: $0Net Assets 2018: $47,8392018Assets 2019: $144,338Liabilities 2019: $178,218Net Assets 2019: -$33,8802019Assets 2020: $102,640Liabilities 2020: $231,440Net Assets 2020: -$128,8002020Assets 2021: $192,625Liabilities 2021: $247,349Net Assets 2021: -$54,7242021Assets 2022: $229,523Liabilities 2022: $183,051Net Assets 2022: $46,4722022Assets 2023: $264,006Liabilities 2023: $134,588Net Assets 2023: $129,4182023Assets 2024: $342,559Liabilities 2024: $138,186Net Assets 2024: $204,3732024

Highlighted filing

2022

Assets$229,523
Liabilities$183,051
Net Assets$46,472
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $52,870Expenses 2016: $56,666Net Income 2016: -$3,7962016Revenue 2017: $55,581Expenses 2017: $46,869Net Income 2017: $8,7122017Revenue 2018: $149,367Expenses 2018: $138,572Net Income 2018: $10,7952018Revenue 2019: $223,643Expenses 2019: $301,900Net Income 2019: -$78,2572019Revenue 2020: $207,732Expenses 2020: $345,000Net Income 2020: -$137,2682020Revenue 2021: $652,278Expenses 2021: $608,221Net Income 2021: $44,0572021Revenue 2022: $666,674Expenses 2022: $608,085Net Income 2022: $58,5892022Revenue 2023: $785,872Expenses 2023: $588,125Net Income 2023: $197,7472023Revenue 2024: $662,287Expenses 2024: $580,512Net Income 2024: $81,7752024

Highlighted filing

2022

Revenue$666,674
Expenses$608,085
Net Income$58,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$666,674
Mission and Program Overview

Mission

Nutrition, education, and training in excellence through culinary programs for youth.

To empower youth and adults through the exposure and hands on training of a healthy working environment. Teaching soft skills through work force development and in school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,500$76,869▲ $12,369
Rtn Earn Endowment Incm Other Fnds$-54,724$46,472▲ $101,196
Cash and Non-Interest-Bearing Accounts$395$159▼ $236
Receivables From Officers Etc$25--
Total Assets$192,625$229,523▲ $36,898
Other Assets Total$127,705$152,495▲ $24,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,286$147,297▲ $21,011
Unsecured Notes Loans Payable$82,737--
Accounts Payable and Accrued Expenses$38,326$35,754▼ $2,572
Total Liabilities$247,349$183,051▼ $64,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,724$46,472▲ $101,196
Total Liabilities and Net Assets / Fund Balance$192,625$229,523▲ $36,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie R AndersonBoard PresidentFT$15,250$15,250
Bobby AndersonExecutive DirectorFT$15,250$15,250

Board Members and Trustees

NameTitle
Mark LaurrieBoard Member
Colleen FrettholdBoard Secretary
Matt DobsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,779
Program Service Revenue
$554,144
Investment Income
$0
Other Revenue
$20,751
All Other Contributions
$64,004
Change in Net Assets
$58,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,545
Salaries, Compensation, and Employee Benefits$260,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,763$59,045-$210,808
Occupancy$102,205--$102,205
Current Officers, Directors, Trustees, and Key Employees$30,500--$30,500
Insurance-$24,614-$24,614
All Other Expenses$479$21,470-$21,949
Payroll Taxes$14,424$4,808-$19,232
Travel$6,492--$6,492
Interest-$4,646-$4,646
Fees for Services Accounting-$3,658-$3,658
Information Technology-$2,968-$2,968
Advertising-$2,741-$2,741
Fees for Services Legal-$1,257-$1,257
Office Expenses-$848-$848
Other Expenses$170,650$409-$409
Total Functional Expenses$476,513$131,572$0$608,085
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$25--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by the treasurer and then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“F-bites does have a conflict of interest and a whistleblower policy”

Form 990, Part VI, Section C, Line 19

“A detailed list of cash receipts and disbursements is maintained throughout the year.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
F Bites Inc
EIN
47-4954148
Phone
7164004816
Address
1 SYMPHONY CIRCLE, Buffalo, NY 14201

Signing Officer

Name
Bobby Anderson
Title
President
Phone
7164004816
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Anderson
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
42

Preparer

Firm
Frank Cornell Associates Inc
Address
781 DAVISON RD, LOCKPORT, NY 14094
Preparer
Cindy Wielgas Ea
Phone
7164343733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The adjustment is the ppp loan forgiveness”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DETAILED LIST OF CASH RECEIPTS AND DISBURSEMENTS IS MAINTAINED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,523
Liabilities
$183,051
Net assets
$46,472
Revenue
$666,674
Expenses
$608,085
Net income
$58,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.38$2.04$6.62$5.81$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.35$1.29$7.86$5.88$1.98
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.83$0.46$6.67$6.08$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.93$2.47$0.55$6.52$6.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.03$2.31$1.29$2.08$3.45$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.78$0.34$2.24$3.02$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.49$1.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.57$0.04