Civic Intelligence

Food Connection Inc.

990 • Fiscal year 2019 • EIN 81-4190128

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileFOOD-CONNECTION.ORG
PO Box 8324Asheville, NC 28804

(828) 407-0353

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$35,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$96,830

Up $29,225 (+43%) from 2018

Net Assets

Up

$93,746

Up $26,967 (+40%) from 2018

Liabilities

Up

$3,084

Up $2,258 (+273%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$1,032,769

Up $465,300 (+82%) from 2018

Expenses

Up

$1,021,864

Up $485,215 (+90%) from 2018

Net Income

Down

$10,905

Down $19,915 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$96,830
Liabilities$3,084
Net Assets$93,746
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$1,032,769
Expenses$1,021,864
Net Income$10,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,036,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,272$42,299▲ $27
Cash and Non-Interest-Bearing Accounts$21,595$34,404▲ $12,809
Land, Buildings, and Equipment, Net$2,312$20,127▲ $17,815
Inventories for Sale or Use$1,073--
Total Assets$67,605$96,830▲ $29,225
Other Assets Total$353--
Liabilities
Accounts Payable and Accrued Expenses$826$3,084▲ $2,258
Total Liabilities$826$3,084▲ $2,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,145$86,112▲ $26,967
Net Assets With Donor Restrictions$7,634$7,634→ $0
Total Net Assets Fund Balance$66,779$93,746▲ $26,967
Total Liabilities and Net Assets / Fund Balance$67,605$96,830▲ $29,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,339$2,038$20,377
Equipment$1,788$829$2,617
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flori PateExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Carolyn HunterChair
Leslie SharpeVice Chair
Margaret TierneyBoard Member
Marisha MacmorranBoard Member
Mark SternalBoard Member
Rene SmyleBoard Member
Rosemary DehlowBoard Member
Jill WeaverProgram Mana
Joy FloraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,870
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$17,809
All Other Contributions
$1,010,659
Change in Net Assets
$10,905

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 Amount
Food Inventory1$904,563
Total Noncash Contributions1$904,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,989
Salaries, Compensation, and Employee Benefits$54,967
Total Fundraising Expense$20,611
Grants and Similar Amounts Paid$4,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,875$12,979$14,146$35,000
Depreciation Depletion$18,624--$18,624
Comp Disqual Persons$2,312$9,337$4,412$16,061
Fees for Services Other$3,855$9,115$142$13,112
Grants to Domestic Orgs$4,908--$4,908
Advertising$457$3,710$351$4,518
Payroll Taxes$779$1,707$1,420$3,906
Fees for Services Accounting-$3,255-$3,255
Insurance$1,320$1,639-$2,959
Office Expenses$406$1,500-$1,906
Fees for Services Legal-$1,000-$1,000
Other Expenses$255$737$52$789
Information Technology$132$356-$488
All Other Expenses$20$313$58$391
Conferences and Meetings--$30$30
Total Functional Expenses$953,966$47,287$20,611$1,021,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,674
Fundraising Direct Expenses$3,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,885$21,674$1,367$20,307
Total Events$25,885$21,674$3,865$17,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared from the organization's books and records by an outside accountant. The board's treasurer performs a detailed review of the form and makes any necessary changes. The form is then presented to the board of directors in its entirety for a final review.”

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

“Covered persons subject to the conflict of interest provisions are required annually to sign a statement acknowledging that they have read and understand the policy and to disclose any known potential confilcts. The statements are subsequently reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Food Connection Inc
EIN
81-4190128
Phone
8284070353
Address
PO BOX 8324, ASHEVILLE, NC 28804

Signing Officer

Name
Flori Pate
Title
Executive Director
Phone
8284070353
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flori Pate
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel CPA
Phone
8283334529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,062”

Raw XML AppendixShowing 400 of 432 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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042299
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01752888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01798762
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191725
IRS990ScheduleA/Total509Grp/TotalAmt01798762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01036634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0475
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0904563
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FROM THE ORGANIZATION'S BOOKS AND RECORDS BY AN OUTSIDE ACCOUNTANT. THE BOARD'S TREASURER PERFORMS A DETAILED REVIEW OF THE FORM AND MAKES ANY NECESSARY CHANGES. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS IN ITS ENTIRETY FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVERED PERSONS SUBJECT TO THE CONFLICT OF INTEREST PROVISIONS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND TO DISCLOSE ANY KNOWN POTENTIAL CONFILCTS. THE STATEMENTS ARE SUBSEQUENTLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 16,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067605
IRS990/TotalAssetsEOYAmt096830
IRS990/TotalAssetsGrp/BOYAmt067605
IRS990/TotalAssetsGrp/EOYAmt096830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014870
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953966
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826
IRS990/TotalLiabilitiesEOYAmt03084
IRS990/TotalLiabilitiesGrp/BOYAmt0826
IRS990/TotalLiabilitiesGrp/EOYAmt03084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093746
IRS990/TotalProgramServiceExpensesAmt0953966
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032769
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 S PACK SQUARE
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IRS990/USAddress/CityNm0ASHEVILLE
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://FOOD-CONNECTION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORI PATE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,830
Liabilities
$3,084
Net assets
$93,746
Revenue
$1,032,769
Expenses
$1,021,864
Net income
$10,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$2.51$2.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.43$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.24$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.88$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.94$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE K30 • $1M-$5M nonprofits