Civic Intelligence

Good Food Media Network

EIN 81-4715054 • 501(c)3 • Denver, CO

Profile

To educate and inspire eaters by cultivating a conversation and community around the people and businesses changing the food system for good.

1290 N Williams StreetDenver, CO 80218

goodfood100restaurants.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $907 (-100%) from 2020

Liabilities

Down

$0

Down $42,000 (-100%) from 2020

Net Assets

Up

$0

Up $41,093 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$158,578

Down $61,708 (-28%) from 2020

Expenses

Down

$117,485

Down $148,065 (-56%) from 2020

Net Income

Up

$41,093

Up $86,357 (+191%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,963Liabilities 2017: $0Net Assets 2017: $2,9632017Assets 2018: $1,777Liabilities 2018: $28,434Net Assets 2018: -$26,6572018Assets 2019: $11,171Liabilities 2019: $7,000Net Assets 2019: $4,1712019Assets 2020: $907Liabilities 2020: $42,000Net Assets 2020: -$41,0932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $103,471Expenses 2016: $103,471Net Income 2016: $02016Revenue 2017: $316,399Expenses 2017: $313,436Net Income 2017: $2,9632017Revenue 2018: $271,621Expenses 2018: $272,807Net Income 2018: -$1,1862018Revenue 2019: $339,225Expenses 2019: $308,397Net Income 2019: $30,8282019Revenue 2020: $220,286Expenses 2020: $265,550Net Income 2020: -$45,2642020Revenue 2021: $158,578Expenses 2021: $117,485Net Income 2021: $41,0932021

Highlighted filing

2021

Revenue$158,578
Expenses$117,485
Net Income$41,093
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$158,578
Expenses
$117,485
Net income
$41,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.59$1.17$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.41$2.20$2.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$3.39$3.08$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.28$0.27$2.72$2.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.16$3.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$158,578
Mission and Program Overview

Mission

To educate and inspire eaters by cultivating a conversation and community around the people and businesses changing the food system for good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$42,000$0▼ $42,000
Savings and Temporary Cash Investments$719$0▼ $719
Cash and Non-Interest-Bearing Accounts$188$0▼ $188
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-41,093--
Total Assets$907$0▼ $907
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$42,000$0▼ $42,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,093$0▲ $41,093
Total Liabilities and Net Assets / Fund Balance$907$0▼ $907
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$81,900$81,900

Board Members and Trustees

NameTitle
-Chair
-Board Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,578
Change in Net Assets
$41,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,485
Total Fundraising Expense$16,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$61,425$8,190$12,285$81,900
Advertising$13,004$1,734$2,601$17,339
Fees for Services Accounting$6,037$805$1,208$8,050
Fees for Services Legal$2,699$360$540$3,599
Fees for Services Other$600$80$120$800
Other Expenses$598$80$119$797
Total Functional Expenses$89,363$11,249$16,873$117,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,000$0▼ $42,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B Review of form 990 by governing body

“Board Members will review the Form 990 through email and a monthly board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Any conflicts of interest are discussed during the monthly board meetings.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Food Media Network
EIN
81-4715054
Phone
3036858123
Address
1290 N Williams Street, Denver, CO 80218

Signing Officer

Name
Jeff Hermanson
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Crowe Llp
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
Roxanne Labriola CPA
Phone
3038315000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“H.U.G.S. HOSPITALITY UNITED IN GOOD SERVICES - Inspired by the belief that we are all connected and 'love makes the world go 'round,' H.U.G.S. (Hospitality United in Good Service) is dedicated to helping to feed the people who feed us: farmworkers, food service, and restaurant workers. H.U.G.S. pop-up events are free, open to all farmworkers, food service, restaurant workers, or anyone in need of food and a little love.”

Raw XML Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Foundation Website
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1All Electronic and Hard Copies of Mailing Lists, Directories, Databases, Reports, and Guides.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742488379
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1742488379
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CO Restaurant Assoc Education Fdn
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CO Restaurant Assoc Education Fdn
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0430 E 7th Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1430 E 7th Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080203
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180203
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H.U.G.S. HOSPITALITY UNITED IN GOOD SERVICES - Inspired by the belief that we are all connected and 'love makes the world go 'round,' H.U.G.S. (Hospitality United in Good Service) is dedicated to helping to feed the people who feed us: farmworkers, food service, and restaurant workers. H.U.G.S. pop-up events are free, open to all farmworkers, food service, restaurant workers, or anyone in need of food and a little love.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members will review the Form 990 through email and a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interest are discussed during the monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2 New program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042000
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IRS990/TotalProgramServiceExpensesAmt089363
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081900
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 N Williams Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0goodfood100restaurants.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hermanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Food Media Network
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0814715054
ReturnHeader/Filer/PhoneNum03036858123
ReturnHeader/Filer/USAddress/AddressLine1Txt01290 N Williams Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California Street Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03038315000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne Labriola CPA
ReturnHeader/ReturnTs02022-11-15T17:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hermanson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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