Civic Intelligence

Arlington Eats Inc.

990 • Fiscal year 2023 • EIN 47-5005730

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

117 Broadway Suite AArlington, MA 02474

(339) 707-6758

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,508,875

Up $481,051 (+16%) from 2022

Net Assets

Up

$2,685,299

Up $72,089 (+2.8%) from 2022

Liabilities

Up

$823,576

Up $408,962 (+99%) from 2022

Revenue

Up

$1,809,017

Up $300,289 (+20%) from 2022

Expenses

Up

$1,753,283

Up $422,001 (+32%) from 2022

Net Income

Down

$55,734

Down $121,712 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,249,315Liabilities 2020: $31,941Net Assets 2020: $1,217,3742020Assets 2021: $2,513,088Liabilities 2021: $18,773Net Assets 2021: $2,494,3152021Assets 2022: $3,027,824Liabilities 2022: $414,614Net Assets 2022: $2,613,2102022Assets 2023: $3,508,875Liabilities 2023: $823,576Net Assets 2023: $2,685,2992023Assets 2024: $3,174,242Liabilities 2024: $740,004Net Assets 2024: $2,434,2382024

Highlighted filing

2023

Assets$3,508,875
Liabilities$823,576
Net Assets$2,685,299

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,208,491Expenses 2020: $758,269Net Income 2020: $450,2222020Revenue 2021: $2,325,171Expenses 2021: $1,097,331Net Income 2021: $1,227,8402021Revenue 2022: $1,508,728Expenses 2022: $1,331,282Net Income 2022: $177,4462022Revenue 2023: $1,809,017Expenses 2023: $1,753,283Net Income 2023: $55,7342023Revenue 2024: $1,923,784Expenses 2024: $2,100,151Net Income 2024: -$176,3672024

Highlighted filing

2023

Revenue$1,809,017
Expenses$1,753,283
Net Income$55,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,895,078
Mission and Program Overview

Mission

The organization's mission is to engage the community in eliminating food insecurity and hunger in arlington, ma by operating a variety of programs that provide food at no charge to residents who are food insecure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,385,369$562,637▼ $822,732
Investments in Publicly Traded Securities$277,732$554,107▲ $276,375
Cash and Non-Interest-Bearing Accounts$140,517$124,820▼ $15,697
Land, Buildings, and Equipment, Net$80,435$64,669▼ $15,766
Pledges and Grants Receivable$71,035$30,833▼ $40,202
Prepaid Expenses and Deferred Charges$4,722$8,182▲ $3,460
Total Assets$3,027,824$3,508,875▲ $481,051
Other Assets Total$1,068,014$2,163,627▲ $1,095,613
Liabilities
Other Liabilities$251,594$677,552▲ $425,958
Accounts Payable and Accrued Expenses$137,184$130,719▼ $6,465
Deferred Revenue$25,836$15,305▼ $10,531
Total Liabilities$414,614$823,576▲ $408,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,271$2,667,141▲ $154,870
Net Assets With Donor Restrictions$100,939$18,158▼ $82,781
Total Net Assets Fund Balance$2,613,210$2,685,299▲ $72,089
Total Liabilities and Net Assets / Fund Balance$3,027,824$3,508,875▲ $481,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,669$26,261$90,930
Other Assets Org$659,896--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mona Nichols GranucciCo-chair / D
Blanca AllenDirector
Kathy LeDirector
Linda HansonDirector
Marshall AudinDirector
Michelle LinDirector
Susan StewartDirector
Vicki RoseDirector
Thomas LeeClerk / Dire
Lauren LedgerCo-char / Di
Nicole MelnikTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,114
Program Service Revenue
$0
Investment Income
$10,559
Other Revenue
$58,344
All Other Contributions
$1,602,676
Change in Net Assets
$55,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory576,733$740,035Lbs/weight at 1.92 / Lb
Securities Publicly Traded1$2,600Fair Mkt Value Date Rcvd
Total Noncash Contributions576,734$742,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,017
Revenue Not Reported on Form 990
$16,355
Total Revenue per Audited Statements
$1,825,372
Total Revenue per Form 990
$1,809,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,407
Salaries, Compensation, and Employee Benefits$300,510
Total Fundraising Expense$147,353
Professional Fundraising Fees$57,366
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,965$20,560-$148,525
Current Officers, Directors, Trustees, and Key Employees$8,553$37,634$39,345$85,532
Occupancy$38,906$42,795-$81,701
Other Expenses$61,703--$61,703
Fees for Services Professional Fundraising--$57,366$57,366
All Other Expenses$13,624$16,774$15,349$45,747
Office Expenses$4,638$9,353$26,504$40,495
Other Employee Benefits$22,750$6,264$3,131$32,145
Fees for Services Management-$29,233-$29,233
Payroll Taxes$15,257$3,577$3,739$22,573
Depreciation Depletion$15,766--$15,766
Pension Plan Contributions$7,140$2,676$1,919$11,735
Insurance$4,952$6,257-$11,209
Information Technology-$9,950-$9,950
Fees for Services Accounting-$7,900-$7,900
Fees for Services Other-$1,375-$1,375
Total Functional Expenses$1,411,582$194,348$147,353$1,753,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,283
Total Expenses per Audited Statements$1,753,283
Total Expenses per Form 990$1,753,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,367
Professional Fundraising Fees$57,366
Fundraising Direct Expenses$43,023

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$101,367$101,367$43,023$58,344
Total Events$101,367$101,367$43,023$58,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$677,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Executive director, treasurer, and board of directors review the 990.

Form 990, Page 6, Part VI, Line 12C

The board of directors review the policy annually. If any conflict of interest did exist, disclosure to the board would be done annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors review and approve all salaries and benefits including the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Arlington Eats Inc
EIN
47-5005730
Phone
3397076758
Address
117 BROADWAY SUITE A, ARLINGTON, MA 02474

Signing Officer

Name
Andi Doane
Title
Executive Director
Phone
3397076758
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Ledger
Formed
2015
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
700

Preparer

Firm
Brent Richardson CPA
Address
21 FRANKLIN ST STE 16, QUINCY, MA 02169
Preparer
Brent Richardson
Phone
6177735875
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are the heart and backbone of arlington eats. Our volunteers allow us to work towards our mission of engaging the community in eliminating food insecurity and hunger in arlington. Volunteers serve in a variety of capacities including distributing food, unloading food deliveries, rescuing and transporting food, answering the phones, delivering food to guest homes, stocking snacks at schools, interpreting, organizing neighborhood food drives, writing newsletter articles, fundraising, and serving on the board of directors. Our volunteers truly make arlington eats a place where neighbors are serving neighbors.

Form 990, Page 2, Part III, Line 4A

Food pantry / market operation: distributed nutritious and culturally appropriate food to arlington, ma residents in need. The market, a food pantry, provided 14,034 in-person shopping visits during the year. A home delivery service provided 2,727 home deliveries to about 103 families. The vacation & summer lunch programs provided 1) six weeks of grocery support to 121 families in july and august, 2022, 2) grocery support to 56 families during february, 2023 school vacation, and 3) grocery support to 73 families during the april, 2023 school vacation. Snack program: a-eats provided 43,690 snacks to arlington students during the 2022-2023 school year. The emergency food closets were continued at three locations during the year and three new food closets were added at the arlington community center, cusack terrace, and winslow tower. Partnership program - due to the increased need within the community and with other organizations able to serve certain arlington and other area residents more efficiently, the organization provided 61,703 of funds for the purpose of food security. Farmer's market voucher program: in june, 2021, a-eats started a new program providing vouchers for use at the arlington farmer's market to purchase from local farmers. In fiscal year 2023, a-eats accepted overall administration and operation of the farmer's market. A-eats market guests, known to serve 1,017 unduplicated families, were given 14,724 vouchers leading to the purchase of 73,620 of food from the farmer's market.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE THE COMMUNITY IN ELIMINATING FOOD INSECURITY AND HUNGER IN ARLINGTON, MA BY OPERATING A VARIETY OF PROGRAMS THAT PROVIDE FOOD AT NO CHARGE TO RESIDENTS WHO ARE FOOD INSECURE.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385369
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS - BLDG IMPROV
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0576733
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LBS/WEIGHT AT 1.92 / LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0740035

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