Civic Intelligence

Food Distribution Research Society Inc.

990EZ • Fiscal year 2018 • EIN 52-1096367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
314 Hutcheson Hall 250 DrillfieldBlacksbuurg, VA 24061

(540) 231-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$351,113

Down $42,080 (-11%) from 2017

Net Assets

Down

$351,113

Down $42,080 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$136,994

Up $34,331 (+33%) from 2017

Expenses

Up

$179,074

Up $121,879 (+213%) from 2017

Net Income

Down

-$42,080

Down $87,548 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2013: $247,277Liabilities 2013: $02013Assets 2014: $317,063Net Assets 2014: $317,0632014Assets 2015: $309,808Net Assets 2015: $309,8082015Assets 2016: $347,725Net Assets 2016: $347,7252016Assets 2017: $393,193Net Assets 2017: $393,1932017Assets 2018: $351,113Net Assets 2018: $351,1132018Assets 2019: $397,441Net Assets 2019: $397,4412019Assets 2020: $428,072Net Assets 2020: $428,0722020Assets 2021: $505,217Liabilities 2021: $0Net Assets 2021: $505,2172021Assets 2022: $454,787Net Assets 2022: $454,7872022Assets 2023: $463,573Liabilities 2023: $0Net Assets 2023: $463,5732023Assets 2024: $543,885Liabilities 2024: $0Net Assets 2024: $543,8852024

Highlighted filing

2018

Assets$351,113
Liabilities-
Net Assets$351,113
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $38,385Expenses 2013: $15,807Net Income 2013: $22,5782013Revenue 2014: $38,475Expenses 2014: $31,237Net Income 2014: $7,2382014Revenue 2015: $44,707Expenses 2015: $51,962Net Income 2015: -$7,2552015Revenue 2016: $136,025Expenses 2016: $98,108Net Income 2016: $37,9172016Revenue 2017: $102,663Expenses 2017: $57,195Net Income 2017: $45,4682017Revenue 2018: $136,994Expenses 2018: $179,074Net Income 2018: -$42,0802018Revenue 2019: $114,437Expenses 2019: $68,109Net Income 2019: $46,3282019Revenue 2020: $61,722Expenses 2020: $31,091Net Income 2020: $30,6312020Revenue 2021: $152,225Expenses 2021: $75,080Net Income 2021: $77,1452021Revenue 2022: $40,924Expenses 2022: $91,354Net Income 2022: -$50,4302022Revenue 2023: $222,088Expenses 2023: $213,302Net Income 2023: $8,7862023Revenue 2024: $191,251Expenses 2024: $110,939Net Income 2024: $80,3122024

Highlighted filing

2018

Revenue$136,994
Expenses$179,074
Net Income-$42,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$136,994
Mission and Program Overview

Mission

The overall goal of the Society is to facilitate leading-edge information in applied research, implementation of results, and education in the food distribution field. Major foci are retail and wholesa le distribution and the flow of products and services through these firms and institutions. Related areas of interest are patterns of consumption,impacts of technology on processing and manufacturing,packaging and transport,data and information systems in the food and agricultura l industry, market development, and international trade in food products and agricultural commodities.Specifically, the Society seeks to:1.provide a forum for exchange of ideas and information and to act as a clearing house for food distribution research and education;2.encourage applied research, assist with problem definition, provide coordination, foster implementation of results, and assure feedback between researchers and users of results;3.assist with food industry education and training,as well as impleme

Program Services

DescriptionGrantsExpenses
Successfully published manuscripts, conducted education courses, and provided information to educators inrelation to Food Distribution$173,330-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MorganPresident-$0--
Clinton NeillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Food Distribution Resource Society
EIN
52-1096367
Phone
5402313132
Address
314 Hutcheson Hall 250 Drillfield, Blacksbuurg, VA 24061

Signing Officer

Name
Kimberly Morgan
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Beason CPA
Address
1029 Highland Drive, Roanoke, VA 24019
Preparer
Richard Beason
Phone
5409666668
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1447”

Other Expenses.1

“Conference Costs $162826”

Other Expenses.2

“Editorial costs $4806”

Other Expenses.3

“Awards $3677”

Other Expenses.4

“Other $3144”

Other Expenses.5

“Globalpayments $2026”

Other Expenses.6

“Postage and shipping $112”

Other Expenses.7

“Bank Fees $36”

Raw XML Appendix143 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0178074
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IRS990EZ/PrimaryExemptPurposeTxt0The overall goal of the Society is to facilitate leading-edge information in applied research, implementation of results, and education in the food distribution field. Major foci are retail and wholesa le distribution and the flow of products and services through these firms and institutions. Related areas of interest are patterns of consumption,impacts of technology on processing and manufacturing,packaging and transport,data and information systems in the food and agricultura l industry, market development, and international trade in food products and agricultural commodities.Specifically, the Society seeks to:1.provide a forum for exchange of ideas and information and to act as a clearing house for food distribution research and education;2.encourage applied research, assist with problem definition, provide coordination, foster implementation of results, and assure feedback between researchers and users of results;3.assist with food industry education and training,as well as impleme
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully published manuscripts, conducted education courses, and provided information to educators inrelation to Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173330
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179074
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05635
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Costs $162826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Editorial costs $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $3677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $3144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and shipping $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/Filer/BusinessNameControlTxt0FOOD
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ReturnHeader/Filer/PhoneNum05402313132
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ReturnHeader/ReturnTs02019-11-13T07:31:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,113
Liabilities
-
Net assets
$351,113
Revenue
$136,994
Expenses
$179,074
Net income
-$42,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.91$1.11$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.22$2.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.41$0.91$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.52$0.75$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.14$0.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.37$1.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.03$0.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.36$0.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.38$0.16$0.23