Civic Intelligence

MID-Atlantic Gleaning Network

990 • Fiscal year 2014 • EIN 54-1662315

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 30, 2015

6833 Hill Park DrLorton, VA 22079

(703) 780-1195

Siviq Scores

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

Liabilities / Assets

99th percentile

1.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$18,333

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,791

Up $2,678 (+3.1%) from 2013

Net Assets

Down

-$79,324

Down $105,260 (-406%) from 2013

Liabilities

Up

$168,115

Up $107,938 (+179%) from 2013

Revenue

Up

$13,755,437

Up $6,549,491 (+91%) from 2013

Expenses

Up

$13,860,699

Up $6,637,101 (+92%) from 2013

Net Income

Down

-$105,262

Down $87,610 (-496%) from 2013

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $42,881Liabilities 2011: $82,526Net Assets 2011: -$39,6452011Assets 2012: $129,031Liabilities 2012: $85,443Net Assets 2012: $43,5882012Assets 2013: $86,113Liabilities 2013: $60,177Net Assets 2013: $25,9362013Assets 2014: $88,791Liabilities 2014: $168,115Net Assets 2014: -$79,3242014Assets 2015: $25,375Liabilities 2015: $303,512Net Assets 2015: -$278,1372015Assets 2016: $39,555Liabilities 2016: $450,390Net Assets 2016: -$410,8352016Assets 2017: $58,157Liabilities 2017: $475,446Net Assets 2017: -$417,2892017Assets 2018: $10,949Liabilities 2018: $299,480Net Assets 2018: -$288,5312018Assets 2019: $10,949Liabilities 2019: $255,007Net Assets 2019: -$244,0582019Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$88,791
Liabilities$168,115
Net Assets-$79,324

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,856,9572011Expenses 2012: $4,282,5902012Revenue 2013: $7,205,946Expenses 2013: $7,223,598Net Income 2013: -$17,6522013Revenue 2014: $13,755,437Expenses 2014: $13,860,699Net Income 2014: -$105,2622014Revenue 2015: $10,298,887Expenses 2015: $10,637,588Net Income 2015: -$338,7012015Revenue 2016: $8,561,001Expenses 2016: $8,655,431Net Income 2016: -$94,4302016Revenue 2017: $4,851,305Expenses 2017: $4,857,760Net Income 2017: -$6,4552017Revenue 2018: $1,421,321Expenses 2018: $1,506,768Net Income 2018: -$85,4472018Revenue 2019: $2,262Expenses 2019: $8,850Net Income 2019: -$6,5882019Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$13,755,437
Expenses$13,860,699
Net Income-$105,262
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$10,298,887
Mission and Program Overview

Mission

The primary purpose of the organization

The primary purpose of the organization is the harvesting of fresh food from orchards through a partnership of farms, donors, volunteers and food providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,987$10,714▼ $29,273
Prepaid Expenses and Deferred Charges-$10,691-
Loans From Officers Directors$2,799$9,594▲ $6,795
Land, Buildings, and Equipment, Net$42,258$7,001▼ $35,257
Cash and Non-Interest-Bearing Accounts$6,546$-3,031▼ $9,577
Total Assets$88,791$25,375▼ $63,416
Liabilities
Accounts Payable and Accrued Expenses$115,410$205,262▲ $89,852
Mortgage Notes Payable Secured by Investment Property$49,906$50,249▲ $343
Other Liabilities-$38,407-
Total Liabilities$168,115$303,512▲ $135,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,570--
Unrestricted Net Assets$-87,894$-278,137▼ $190,243
Total Net Assets Fund Balance$-79,324$-278,137▼ $198,813
Total Liabilities and Net Assets / Fund Balance$88,791$25,375▼ $63,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,001$143,041$150,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R ChandlerPresident / Exec. DirectorFT$18,333$18,333

Board Members and Trustees

NameTitle
Marcia WalkerChairperson
Chris ParkerDirector
Garret HutskoDirector
Harold ValentineDirector
Jennifer EarnstDirector
Priscilla FrancisDirector
Jose LucaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,298,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,260,032
Change in Net Assets
$-338,701

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory58,244$9,681,0465,408,406 lbs donated at 12 cents/lb
Total Noncash Contributions58,244$9,681,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,298,887
Revenue Not Reported on Form 990
$139,887
Total Revenue per Audited Statements
$10,438,774
Total Revenue per Form 990
$10,298,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,681,046
Other Expenses$583,216
Salaries, Compensation, and Employee Benefits$373,326
Total Fundraising Expense$13,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,681,046--$9,681,046
All Other Expenses$413,301$0$0$413,301
Other Salaries and Wages$258,231$60,434$8,156$326,821
Other Expenses$59,281$74$0$59,355
Office Expenses$0$38,748$0$38,748
Fees for Services Accounting$0$36,197$0$36,197
Payroll Taxes$21,786$5,535$851$28,172
Current Officers, Directors, Trustees, and Key Employees$7,333$9,167$1,833$18,333
Occupancy$11,000$6,413$0$17,413
Insurance$0$7,290$0$7,290
Depreciation Depletion$2,603$0$0$2,603
Information Technology$0$240$0$240
Fees for Services Legal$0$171$0$171
Advertising$0$0$135$135
Total Functional Expenses$10,457,493$167,034$13,061$10,637,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,637,588
Total Expenses per Audited Statements$10,637,588
Total Expenses per Form 990$10,637,588
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
Loans from Officers, Directors, Trustees, and Key Employees$2,799$9,594▲ $6,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax$32,281
Federal Income Tax Withholding$15,563
Medicare Tax$7,669
State Income Tax Wh - Md$7,188
State Income Tax Withholding - Va$5,060
State Unemployment Tax - Md$1,310
State Unemployment Tax - Va$502
Other Payroll-related Adjustments$-31,166
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
No
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
Filing and Contact Details

Filer

Filer Name
Mid-atlantic Gleaning Network
EIN
54-1662315
Phone
7037801195
Address
6833 HILL PARK DR, LORTON, VA 22079

Signing Officer

Name
Thomas R Chandler
Title
Executive Director
Phone
7037801195
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Chandler
Formed
1993
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
35,000

Preparer

Firm
Tax Advice & Consulting LLC
Address
13478 Minnieville Rd Suite 101, Woodbridge, VA 22192
Preparer
Irene Gonzalez
Phone
7034998400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form will be provided to the organization's governing body and management for review before the return is filed.

Pt VI, Line 12C

The organization regurlarly and consistently monitors and enforces compliance with the policy through board review.

Pt VI, Line 19

A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request.

Pt XII, Line 2C

The Organization did not change its oversight process or selection process during the tax year

Pt X

Line 27 - $1 rounding differences adjustment

Pt XI

Line 6 - $1 rounding difference adjustment

Form 990, Part IX, Line 24F

Operation expenses supplies 41908. 41908. Equipment rental 2328. 2328. Maintenance 6654. 6654. Vehicle expense (owned) 104104. 104104. Vehicle expense (leased) 199456. 199456. Contract services 58851. 58851.

Financial Statement Notes

Other

PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010691
IRS990/PrincipalOfficerNm0THOMAS R CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013755437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012841441
IRS990/PYOtherExpensesAmt0645441
IRS990/PYRevenuesLessExpensesAmt0-105262
IRS990/PYSalariesCompEmpBnftPaidAmt0373817
IRS990/PYTotalExpensesAmt013860699
IRS990/PYTotalRevenueAmt013755437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-338701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010298887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010298886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013611768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07193692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04365823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03803043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039273212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039273212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010298886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013611768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07193692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04365823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03803043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039273212
IRS990ScheduleA/TotalSupportAmt039273212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139887
IRS990ScheduleD/EquipmentGrp/BookValueAmt07001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150042
IRS990ScheduleD/ExpensesSubtotalAmt010637588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-31166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX WITHHOLDING - VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE INCOME TAX WH - MD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UNEMPLOYMENT TAX - VA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE UNEMPLOYMENT TAX - MD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER PAYROLL-RELATED ADJUSTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0139887
IRS990ScheduleD/RevenueSubtotalAmt010298887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07001
IRS990ScheduleD/TotalExpensesPerForm990Amt010637588
IRS990ScheduleD/TotalLiabilityAmt038407
IRS990ScheduleD/TotalRevenuePerForm990Amt010298887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010438774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010637588
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09681046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Programs Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Op Programs Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS R CHANDLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GARRET HUTSKO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt09594
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt058244
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt05,408,406 lbs donated at 12 cents/lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09681046
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form will be provided to the organization's governing body and management for review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regurlarly and consistently monitors and enforces compliance with the policy through board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not change its oversight process or selection process during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 27 - $1 rounding differences adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 6 - $1 rounding difference adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION EXPENSES SUPPLIES 41908. 41908. EQUIPMENT RENTAL 2328. 2328. MAINTENANCE 6654. 6654. VEHICLE EXPENSE (OWNED) 104104. 104104. VEHICLE EXPENSE (LEASED) 199456. 199456. CONTRACT SERVICES 58851. 58851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088791
IRS990/TotalAssetsEOYAmt025375
IRS990/TotalAssetsGrp/BOYAmt088791
IRS990/TotalAssetsGrp/EOYAmt025375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010298887
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010457493

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