Civic Intelligence

The Cooperative Feeding Program Inc.

990 • Fiscal year 2021 • EIN 59-2696451

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.LIFENET4FAMILIES.ORG
1 NW 33 TerraceFort Lauderdale, FL 33311

(954) 792-2328

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,575

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,571,685

Down $220,988 (-5.8%) from 2020

Net Assets

Down

$3,469,760

Down $222,394 (-6.0%) from 2020

Liabilities

Up

$101,925

Up $1,406 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$2,671,351

Down $968,294 (-27%) from 2020

Expenses

Up

$2,887,949

Up $208,497 (+7.8%) from 2020

Net Income

Down

-$216,598

Down $1,176,791 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,034Liabilities 2011: $633,412Net Assets 2011: $2,225,6222011Assets 2012: $2,812,204Liabilities 2012: $525,944Net Assets 2012: $2,286,2602012Assets 2013: $3,744,389Liabilities 2013: $448,630Net Assets 2013: $3,295,7592013Assets 2014: $3,442,465Liabilities 2014: $349,585Net Assets 2014: $3,092,8802014Assets 2015: $2,780,878Liabilities 2015: $259,117Net Assets 2015: $2,521,7612015Assets 2016: $2,730,601Liabilities 2016: $215,787Net Assets 2016: $2,514,8142016Assets 2017: $2,735,913Liabilities 2017: $117,805Net Assets 2017: $2,618,1082017Assets 2018: $2,786,340Liabilities 2018: $130,145Net Assets 2018: $2,656,1952018Assets 2019: $2,853,850Liabilities 2019: $121,889Net Assets 2019: $2,731,9612019Assets 2020: $3,792,673Liabilities 2020: $100,519Net Assets 2020: $3,692,1542020Assets 2021: $3,571,685Liabilities 2021: $101,925Net Assets 2021: $3,469,7602021Assets 2022: $3,810,337Liabilities 2022: $115,813Net Assets 2022: $3,694,5242022Assets 2023: $3,613,068Liabilities 2023: $157,226Net Assets 2023: $3,455,8422023Assets 2024: $2,972,249Liabilities 2024: $120,057Net Assets 2024: $2,852,1922024

Highlighted filing

2021

Assets$3,571,685
Liabilities$101,925
Net Assets$3,469,760
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,897,151Expenses 2011: $3,265,665Net Income 2011: -$368,5142011Revenue 2012: $3,232,366Expenses 2012: $3,083,787Net Income 2012: $148,5792012Revenue 2013: $4,184,106Expenses 2013: $3,179,132Net Income 2013: $1,004,9742013Revenue 2014: $2,919,039Expenses 2014: $3,117,541Net Income 2014: -$198,5022014Revenue 2015: $2,041,534Expenses 2015: $2,604,642Net Income 2015: -$563,1082015Revenue 2016: $2,706,907Expenses 2016: $2,720,047Net Income 2016: -$13,1402016Revenue 2017: $2,508,296Expenses 2017: $2,405,002Net Income 2017: $103,2942017Revenue 2018: $2,774,043Expenses 2018: $2,735,956Net Income 2018: $38,0872018Revenue 2019: $2,773,107Expenses 2019: $2,697,341Net Income 2019: $75,7662019Revenue 2020: $3,639,645Expenses 2020: $2,679,452Net Income 2020: $960,1932020Revenue 2021: $2,671,351Expenses 2021: $2,887,949Net Income 2021: -$216,5982021Revenue 2022: $2,875,130Expenses 2022: $2,573,665Net Income 2022: $301,4652022Revenue 2023: $2,973,655Expenses 2023: $3,238,082Net Income 2023: -$264,4272023Revenue 2024: $2,466,682Expenses 2024: $3,081,851Net Income 2024: -$615,1692024

Highlighted filing

2021

Revenue$2,671,351
Expenses$2,887,949
Net Income-$216,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,671,351
Mission and Program Overview

Mission

To reduce the pain and suffering of individuals and families in poverty by providing necessary food, ancillary services and referrals as part of a seamless system of care in broward county.

While reducing hunger is our primary goal, we also helped clients regain stability by providing on-site shower facilities, clothing, case management services, preventative medical services, referrals, emergency financial

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,861$1,152,396▼ $44,465
Cash and Non-Interest-Bearing Accounts$1,249,247$551,978▼ $697,269
Investments in Publicly Traded Securities-$505,909-
Pledges and Grants Receivable$118,232$66,728▼ $51,504
Accounts Receivable$15,054--
Prepaid Expenses and Deferred Charges$10,065$5,944▼ $4,121
Savings and Temporary Cash Investments$9,174$1,001▼ $8,173
Total Assets$3,792,673$3,571,685▼ $220,988
Other Assets Total$1,194,040$1,287,729▲ $93,689
Liabilities
Deferred Revenue$24,342$78,957▲ $54,615
Accounts Payable and Accrued Expenses$59,849$20,293▼ $39,556
Mortgage Notes Payable Secured by Investment Property$16,328$2,675▼ $13,653
Total Liabilities$100,519$101,925▲ $1,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,513$1,818,419▼ $166,094
Net Assets With Donor Restrictions$1,707,641$1,651,341▼ $56,300
Total Net Assets Fund Balance$3,692,154$3,469,760▼ $222,394
Total Liabilities and Net Assets / Fund Balance$3,792,673$3,571,685▼ $220,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,933$709,350$1,503,283
Land$319,149-$319,149
Equipment$39,314$214,975$254,289
Other Land Buildings-$34,932$34,932
Other Assets Org$1,287,729--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,194,040-▲ $149,157$-55,468$1,287,729
2020$1,106,694-▲ $141,478$-54,132$1,194,040
2019$1,000,634-▲ $160,918$-54,858$1,106,694
2018$1,136,849-▼ $81,938$-54,277$1,000,634
2017$1,042,228-▲ $146,506$-51,885$1,136,849
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Geddes EddPresident/ceFT$101,575$101,575

Board Members and Trustees

NameTitle
Rocki RockinghamChair
Will SpencerVice Chair
Andrew CagnettaDirector
Barry SandersDirector
Erika RoyalDirector
Heidi Alzate KaufmanDirector
Jason JacksonDirector
Joe FeinbergDirector
Laura GearyDirector
Matthew LookretisDirector
Robin Wolfer CPADirector
Scott MaySecretary
Les Campbell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,335
Program Service Revenue
$0
Investment Income
$161,016
Other Revenue
$0
All Other Contributions
$2,208,679
Change in Net Assets
$-216,598

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 Inventory535,199$952,655Est. Fair Market Value
Clothing and Household Goods-$56,945Est. Fair Market Value
Total Noncash Contributions535,199$1,009,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,351
Revenue Not Reported on Form 990
$26,704
Total Revenue per Audited Statements
$2,698,055
Total Revenue per Form 990
$2,671,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,206
Salaries, Compensation, and Employee Benefits$643,746
Grants and Similar Amounts Paid$102,997
Total Fundraising Expense$102,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,975$38,675$23,741$413,391
Grants to Domestic Individuals$102,997--$102,997
Current Officers, Directors, Trustees, and Key Employees$20,315$40,630$40,630$101,575
Other Employee Benefits$55,008$11,749$9,537$76,294
Fees for Services Other$48,174$13,682$4,152$66,008
Office Expenses$12,103$45,139$2,421$59,663
Depreciation Depletion$54,838$1,492$386$56,716
Payroll Taxes$37,842$8,083$6,561$52,486
All Other Expenses$22,163$15,483$1,259$38,905
Other Expenses$35,424$964$249$36,637
Fees for Services Accounting-$20,107-$20,107
Advertising-$7,116$12,348$19,464
Information Technology$7,288$11,108$674$19,070
Insurance-$10,537-$10,537
Conferences and Meetings$96$816$47$959
Interest$221$6-$227
Total Functional Expenses$2,555,438$229,523$102,988$2,887,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,920,449
Expenses per Audited Statements$2,887,949
Total Expenses per Form 990$2,887,949
Expenses Not Reported on Form 990$32,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANDY'S PASTA DI$139,067---
Total Events$139,067---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Everton WatkinsSee BelowSee BelowNo$23,410
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
Yes
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

“The form 990 is presented to the full board at one of its regularly scheduled meetings. A specific timeframe is determined for additional questions and answers. Receipt, review and approval of the form 990 prior to filing is evidenced for all board members via electronic means.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed”

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

“Compensation for the ceo is determined by the board of directors. Compensation increases are reviewed and discussed during the board of directors annual budget review. Performance, historical increases and market comparability are taken into consideration for wage increases. Top management officials compensation is determined by the ceo and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cooperative Feeding Program Inc
EIN
59-2696451
Phone
9547922328
Address
1 NW 33 TERRACE, FORT LAUDERDALE, FL 33311
Doing Business As
Lifenet4families

Signing Officer

Name
Melanie Geddes Edd
Title
President/CEO
Phone
9547922328
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Geddes Edd
Formed
1985
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
75

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION B, LINE 10 - CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,571,685
Liabilities
$101,925
Net assets
$3,469,760
Revenue
$2,671,351
Expenses
$2,887,949
Net income
-$216,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$2.47$3.08$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.46$2.97$3.24$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.12$3.69$2.88$2.57$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$2.67$2.89$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.10$3.69$3.64$2.68$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.77$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.13$2.66$2.77$2.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$2.51$2.41$0.10
2016Summary only. Only limited summary data is available for this year.$2.73$0.22$2.51$2.71$2.72$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$2.04$2.60$0.56
2014Summary only. Only limited summary data is available for this year.$3.44$0.35$3.09$2.92$3.12$0.20
2013Summary only. Only limited summary data is available for this year.$3.74$0.45$3.30$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$2.81$0.53$2.29$3.23$3.08$0.15
2011Summary only. Only limited summary data is available for this year.$2.86$0.63$2.23$2.90$3.27$0.37