Civic Intelligence

Food Connection Inc.

990EZ • Fiscal year 2017 • EIN 81-4190128

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

175 Skyview CircleAsheville, NC 28804

(828) 407-0353

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$20,818

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$36,611

No earlier filing loaded for comparison.

Net Assets

$35,959

No earlier filing loaded for comparison.

Liabilities

$652

No earlier filing loaded for comparison.

Revenue

$190,366

No earlier filing loaded for comparison.

Expenses

$174,050

No earlier filing loaded for comparison.

Net Income

$16,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $36,611Liabilities 2017: $652Net Assets 2017: $35,9592017Assets 2018: $67,605Liabilities 2018: $826Net Assets 2018: $66,7792018Assets 2019: $96,830Liabilities 2019: $3,084Net Assets 2019: $93,7462019Assets 2020: $227,784Liabilities 2020: $25,751Net Assets 2020: $202,0332020Assets 2021: $297,888Liabilities 2021: $6,620Net Assets 2021: $291,2682021Assets 2022: $338,744Liabilities 2022: $5,960Net Assets 2022: $332,7842022Assets 2023: $356,208Liabilities 2023: $10,474Net Assets 2023: $345,7342023Assets 2024: $780,998Liabilities 2024: $22,584Net Assets 2024: $758,4142024

Highlighted filing

2017

Assets$36,611
Liabilities$652
Net Assets$35,959

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $190,366Expenses 2017: $174,050Net Income 2017: $16,3162017Revenue 2018: $567,469Expenses 2018: $536,649Net Income 2018: $30,8202018Revenue 2019: $1,032,769Expenses 2019: $1,021,864Net Income 2019: $10,9052019Revenue 2020: $944,147Expenses 2020: $840,561Net Income 2020: $103,5862020Revenue 2021: $876,526Expenses 2021: $783,118Net Income 2021: $93,4082021Revenue 2022: $1,237,683Expenses 2022: $1,190,926Net Income 2022: $46,7572022Revenue 2023: $1,434,417Expenses 2023: $1,413,048Net Income 2023: $21,3692023Revenue 2024: $2,511,064Expenses 2024: $2,070,893Net Income 2024: $440,1712024

Highlighted filing

2017

Revenue$190,366
Expenses$174,050
Net Income$16,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$191,725
Mission and Program Overview

Mission

Food connection relieves hunger while reducing waste by connecting surplus freshly prepared meals with those experiencing food insecurity.

Program Services

DescriptionGrantsExpenses
IN 2017, FOOD CONNECTION RESCUED APPROXIMATELY 40,000 POUNDS OF FRESHLY PREPARED FOOD AND DELIVERED IT TO 12 NONPROFITS FEEDING THE HUNGRY.-$154,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORI PATEExecutive DiPT$20,818-$20,818
LESLIE Y SHARPEBoard Chair-$0--
TAMMY MOLISTreasurer-$0--
KATE SHEMFundraising-$0--
MARY EVANSBoard Direct-$0--
TARYN DUNCANBoard Direct-$0--
SARAH ROEBoard Direct-$0--
LAURA SEXTONBoard Direct-$0--
MEREDITH SWITZERBoard Direct-$0--
Filing and Contact Details

Filer

Filer Name
Food Connection Inc
EIN
81-4190128
Phone
8284070353
Address
175 SKYVIEW CIRCLE, ASHEVILLE, NC 28804

Signing Officer

Name
Flori Pate
Title
Executive Director
Phone
8284070353
Signed
2018-05-14

Preparer

Firm
Austin CPA Pc
Address
301 W HAYWOOD ST, ASHEVILLE, NC 28801-3104
Preparer
George Austin
Phone
8287851556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 881 printing 250 supplies 678 taxi fares 70 mileage 334 insurance 533 meals - donated 143,887 software & technology 279 meeting costs 116 licenses & fees 52 merchant service fees 263 square processing fees 68 dues & subscriptions 95 total 147,506

Form 990-ez, Part II, Line 24

Pledges receivable 1,250 0 prepaid expenses 0 121 total 1,250 121

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 59 37 payroll tax payable 0 615

Form 990-ez, Part III

Food connection relieves hunger while reducing waste by connecting surplus freshly prepared meals with those experiencing food insecurity.

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/PersonNm8FLORI PATE
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IRS990EZ/PrimaryExemptPurposeTxt0FOOD CONNECTION RELIEVES HUNGER WHILE REDUCING WASTE BY CONNECTING SURPLUS FRESHLY PREPARED MEALS WITH THOSE EXPERIENCING FOOD INSECURITY.
IRS990EZ/PrintingPublicationsPostageAmt0175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 881 PRINTING 250 SUPPLIES 678 TAXI FARES 70 MILEAGE 334 INSURANCE 533 MEALS - DONATED 143,887 SOFTWARE & TECHNOLOGY 279 MEETING COSTS 116 LICENSES & FEES 52 MERCHANT SERVICE FEES 263 SQUARE PROCESSING FEES 68 DUES & SUBSCRIPTIONS 95 TOTAL 147,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,250 0 PREPAID EXPENSES 0 121 TOTAL 1,250 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 59 37 PAYROLL TAX PAYABLE 0 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD CONNECTION RELIEVES HUNGER WHILE REDUCING WASTE BY CONNECTING SURPLUS FRESHLY PREPARED MEALS WITH THOSE EXPERIENCING FOOD INSECURITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORI PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284070353
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ReturnHeader/Filer/PhoneNum08284070353
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W HAYWOOD ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288013104
ReturnHeader/PreparerPersonGrp/PhoneNum08287851556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE AUSTIN
ReturnHeader/ReturnTs02018-07-03T14:21:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE K30 • <$500k nonprofits