Civic Intelligence

F Bites Inc.

990 • Fiscal year 2023 • EIN 47-4954148

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$19,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$264,006

Up $34,483 (+15%) from 2022

Net Assets

Up

$129,418

Up $82,946 (+178%) from 2022

Liabilities

Down

$134,588

Down $48,463 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$785,872

Up $119,198 (+18%) from 2022

Expenses

Down

$588,125

Down $19,960 (-3.3%) from 2022

Net Income

Up

$197,747

Up $139,158 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$264,006
Liabilities$134,588
Net Assets$129,418
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$785,872
Expenses$588,125
Net Income$197,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$785,872
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$76,869$159,666▲ $82,797
Rtn Earn Endowment Incm Other Fnds$-59,483$129,418▲ $188,901
Cash and Non-Interest-Bearing Accounts$159$54,813▲ $54,654
Total Assets$124,977$264,006▲ $139,029
Other Assets Total$47,949$49,527▲ $1,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,859$94,826▼ $44,033
Accounts Payable and Accrued Expenses$35,754$39,762▲ $4,008
Unsecured Notes Loans Payable$9,847--
Total Liabilities$184,460$134,588▼ $49,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,483$129,418▲ $188,901
Total Liabilities and Net Assets / Fund Balance$124,977$264,006▲ $139,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-103,546--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bobby AndersonExecutive DirectorFT$19,000$19,000
Jamie R AndersonBoard PresidentFT$16,190$16,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,658
Program Service Revenue
$725,224
Investment Income
$0
Other Revenue
$990
All Other Contributions
$30,670
Change in Net Assets
$197,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,303
Salaries, Compensation, and Employee Benefits$235,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,303$23,365-$177,668
Occupancy$118,301--$118,301
Current Officers, Directors, Trustees, and Key Employees$35,190--$35,190
All Other Expenses$126$26,180-$26,306
Payroll Taxes$21,177$1,787-$22,964
Fees for Services Legal-$16,500-$16,500
Travel$9,279--$9,279
Insurance-$7,613-$7,613
Interest-$7,183-$7,183
Information Technology-$5,525-$5,525
Fees for Services Accounting-$3,746-$3,746
Other Expenses$147,462$1,640-$1,640
Advertising-$1,142-$1,142
Total Functional Expenses$485,838$102,287$0$588,125
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
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
2024-11-18
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
59

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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223643
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt460000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt623790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8-103546
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORD TRANSIT CATERING VAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STARBUCKS ESPRESSO MACHINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42019 CHEVY TAHOE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FOOD TRUCK EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc62022 CHEVY TAHOE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CATARACT HOUSE LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8TECHNOLOGY EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9ACCUMULATED DEPRECIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1F-BITES DOES HAVE A CONFLICT OF INTEREST AND A WHISTLEBLOWER POLICY
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADJUSTMENT IS THE PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588125
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IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014214
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164004816
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F BITES INC
ReturnHeader/Filer/BusinessNameControlTxt0FBIT
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ReturnHeader/Filer/PhoneNum07164004816
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260543705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK CORNELL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0781 DAVISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY WIELGAS EA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,006
Liabilities
$134,588
Net assets
$129,418
Revenue
$785,872
Expenses
$588,125
Net income
$197,747
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