Civic Intelligence

MID-Atlantic Gleaning Network

990 • Fiscal year 2016 • EIN 54-1662315

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
2815 Bass CTAlexandria, VA 22306

(703) 780-1195

Siviq Scores

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

Liabilities / Assets

100th percentile

11.39x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$35,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$39,555

Up $14,180 (+56%) from 2015

Net Assets

Down

-$410,835

Down $132,698 (-48%) from 2015

Liabilities

Up

$450,390

Up $146,878 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$8,561,001

Down $1,737,886 (-17%) from 2015

Expenses

Down

$8,655,431

Down $1,982,157 (-19%) from 2015

Net Income

Up

-$94,430

Up $244,271 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$39,555
Liabilities$450,390
Net Assets-$410,835
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$8,561,001
Expenses$8,655,431
Net Income-$94,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$8,561,001
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
Loans From Officers Directors$9,594$32,095▲ $22,501
Land, Buildings, and Equipment, Net$7,862$14,962▲ $7,100
Accounts Receivable$13,443$13,185▼ $258
Prepaid Expenses and Deferred Charges-$11,995-
Cash and Non-Interest-Bearing Accounts$-3,031$-587▲ $2,444
Total Assets$18,274$39,555▲ $21,281
Liabilities
Accounts Payable and Accrued Expenses$205,262$228,112▲ $22,850
Other Liabilities$69,573$139,298▲ $69,725
Mortgage Notes Payable Secured by Investment Property$50,249$50,885▲ $636
Total Liabilities$334,678$450,390▲ $115,712
Net Assets / Fund Balance
Unrestricted Net Assets$-316,404$-410,835▼ $94,431
Total Net Assets Fund Balance$-316,404$-410,835▼ $94,431
Total Liabilities and Net Assets / Fund Balance$18,274$39,555▲ $21,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,962$145,580$160,542
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R ChandlerPresident / Exec. DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Garret HutskoDirector
Priscilla FrancisDirector
Jose LucaSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,561,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,541,001
Change in Net Assets
$-94,430

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,421,114
Revenue Not Reported on Form 990
$139,887
Total Revenue per Audited Statements
$8,561,001
Total Revenue per Form 990
$8,421,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,037,857
Other Expenses$326,362
Salaries, Compensation, and Employee Benefits$291,212
Total Fundraising Expense$13,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,037,857--$8,037,857
Other Salaries and Wages$183,938$50,229$0$234,167
Travel$148,852$14,213$9,790$172,855
Office Expenses$15,708$25,426$0$41,134
Fees for Services Other$35,757$4,793$0$40,550
Current Officers, Directors, Trustees, and Key Employees$13,056$18,055$3,889$35,000
Insurance$20,491$5,768$0$26,259
Fees for Services Accounting$0$26,243$0$26,243
Payroll Taxes$16,284$5,455$306$22,045
Occupancy$6,000$3,111$0$9,111
Other Expenses$0$3,710$0$3,710
Depreciation Depletion$3,400$0$0$3,400
Interest$1,964$0$0$1,964
Information Technology$0$905$0$905
Advertising$25$206$0$231
Total Functional Expenses$8,483,332$158,114$13,985$8,655,431
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$9,594$32,095▲ $22,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax$59,782
Federal Income Tax Withholding$38,440
State Income Tax Wh - Md$14,350
Medicare Tax$14,006
State Income Tax Withholding - Va$10,792
State Unemployment Tax - Va$1,928
State Unemployment Tax - Md-
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
2815 BASS CT, ALEXANDRIA, VA 22306

Signing Officer

Name
Thomas R Chandler
Title
Executive Director
Phone
7037801195
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Chandler
Formed
1993
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
10
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 regularly 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”

Financial Statement Notes

Other

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

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51928
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/RevenueNotReportedAmt0139887
IRS990ScheduleD/RevenueSubtotalAmt08421114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014962
IRS990ScheduleD/TotalLiabilityAmt0139298
IRS990ScheduleD/TotalRevenuePerForm990Amt08421114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08561001
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09681046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032095
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/TotalBalanceDueAmt032095
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 regularly 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018274
IRS990/TotalAssetsEOYAmt039555
IRS990/TotalAssetsGrp/BOYAmt018274
IRS990/TotalAssetsGrp/EOYAmt039555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08561001
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08483332
IRS990/TotalFunctionalExpensesGrp/TotalAmt08655431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334678
IRS990/TotalLiabilitiesEOYAmt0450390
IRS990/TotalLiabilitiesGrp/BOYAmt0334678
IRS990/TotalLiabilitiesGrp/EOYAmt0450390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-316404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-410835
IRS990/TotalProgramServiceExpensesAmt08483332
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08561001
IRS990/TotalVolunteersCnt035000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039555
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt09790
IRS990/TravelGrp/ManagementAndGeneralAmt014213
IRS990/TravelGrp/ProgramServicesAmt0148852
IRS990/TravelGrp/TotalAmt0172855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-316404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-410835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 BASS CT
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022306
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037801195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC GLEANING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0541662315
ReturnHeader/Filer/PhoneNum07037801195
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 BASS CT
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Advice & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013478 Minnieville Rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07034998400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE GONZALEZ
ReturnHeader/ReturnTs02018-03-19T12:12:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,555
Liabilities
$450,390
Net assets
-$410,835
Revenue
$8,561,001
Expenses
$8,655,431
Net income
-$94,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.24$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$1.42$1.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.48$0.42$4.85$4.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.45$0.41$8.56$8.66$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.30$0.28$10.3$10.6$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$13.8$13.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$7.21$7.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$3.86