Civic Intelligence

MID-Atlantic Gleaning Network

990 • Fiscal year 2017 • EIN 54-1662315

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 26, 2018

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

8.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,834

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$58,157

Up $18,602 (+47%) from 2016

Net Assets

Down

-$417,289

Down $6,454 (-1.6%) from 2016

Liabilities

Up

$475,446

Up $25,056 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$4,851,305

Down $3,709,696 (-43%) from 2016

Expenses

Down

$4,857,760

Down $3,797,671 (-44%) from 2016

Net Income

Up

-$6,455

Up $87,975 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$58,157
Liabilities$475,446
Net Assets-$417,289
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$4,851,305
Expenses$4,857,760
Net Income-$6,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,851,305
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
Cash and Non-Interest-Bearing Accounts$-587$37,031▲ $37,618
Prepaid Expenses and Deferred Charges$11,995--
Accounts Receivable$13,185$10,635▼ $2,550
Land, Buildings, and Equipment, Net$14,962$10,491▼ $4,471
Loans From Officers Directors$32,095$7,381▼ $24,714
Total Assets$39,555$58,157▲ $18,602
Liabilities
Accounts Payable and Accrued Expenses$228,112$228,712▲ $600
Other Liabilities$139,298$188,197▲ $48,899
Mortgage Notes Payable Secured by Investment Property$50,885$51,156▲ $271
Total Liabilities$450,390$475,446▲ $25,056
Net Assets / Fund Balance
Unrestricted Net Assets$-410,835$-417,289▼ $6,454
Total Net Assets Fund Balance$-410,835$-417,289▼ $6,454
Total Liabilities and Net Assets / Fund Balance$39,555$58,157▲ $18,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,491$150,051-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R ChandlerPresident / Exec. DirectorFT$15,834$15,834

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,851,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,785,308
Change in Net Assets
$-6,455

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,600
Revenue Not Reported on Form 990
$134,700
Total Revenue per Audited Statements
$4,851,300
Total Revenue per Form 990
$4,716,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,550,476
Other Expenses$224,299
Salaries, Compensation, and Employee Benefits$82,985
Total Fundraising Expense$4,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,550,476--$4,550,476
Travel$68,884$3,187$0$72,071
Other Salaries and Wages$44,785$22,475$0$67,260
Fees for Services Other$26,932$8,650$0$35,582
Other Expenses$6,563$27,110$0$33,673
Office Expenses$8,791$17,711$0$26,502
Occupancy$8,680$11,258$0$19,938
Insurance$12,697$939$0$13,636
Fees for Services Accounting$0$11,960$0$11,960
Current Officers, Directors, Trustees, and Key Employees$2,500$3,333$4,167$10,000
Payroll Taxes$3,768$1,610$347$5,725
Interest$0$5,181$0$5,181
Depreciation Depletion$4,471$0$0$4,471
Information Technology$0$1,285$0$1,285
Total Functional Expenses$4,738,547$114,699$4,514$4,857,760
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$32,095$7,381▼ $24,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax$71,621
Federal Income Tax Withholding$42,215
State Unemployment Tax - Va$28,527
Medicare Tax$16,776
State Income Tax Wh - Md$15,442
State Income Tax Withholding - Va$13,616
Other Additions to Tax-
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
2018-01-26
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
12
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 Appendix397 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/Amt528527
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/Desc6OTHER ADDITIONS TO TAX
IRS990ScheduleD/RevenueNotReportedAmt0134700
IRS990ScheduleD/RevenueSubtotalAmt04716600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 8, See Audited Financial Statements for further details on Payroll-Related Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010491
IRS990ScheduleD/TotalLiabilityAmt0188197
IRS990ScheduleD/TotalRevenuePerForm990Amt04716600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04851300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09681046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014058
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Programs Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS R CHANDLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014058
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/TotalAssetsBOYAmt039555
IRS990/TotalAssetsEOYAmt058157
IRS990/TotalAssetsGrp/BOYAmt039555
IRS990/TotalAssetsGrp/EOYAmt058157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04851305
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04738547
IRS990/TotalFunctionalExpensesGrp/TotalAmt04857760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450390
IRS990/TotalLiabilitiesEOYAmt0475446
IRS990/TotalLiabilitiesGrp/BOYAmt0450390
IRS990/TotalLiabilitiesGrp/EOYAmt0475446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-417289
IRS990/TotalProgramServiceExpensesAmt04738547
IRS990/TotalReportableCompFromOrgAmt015834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04851305
IRS990/TotalVolunteersCnt035000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03187
IRS990/TravelGrp/ProgramServicesAmt068884
IRS990/TravelGrp/TotalAmt072071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-410835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-417289
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037801195
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D9325A65DCA42995A276C8D733A70FAAD13DE39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D9325A65DCA42995A276C8D733A70FAAD13DE39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.248.83
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:40:07
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE GONZALEZ
ReturnHeader/ReturnTs02018-02-15T18:40:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,157
Liabilities
$475,446
Net assets
-$417,289
Revenue
$4,851,305
Expenses
$4,857,760
Net income
-$6,455
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