Civic Intelligence

Veggies to Table

990 • Fiscal year 2022 • EIN 83-4627715

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

4 Mills Rd 47Newcastle, ME 04553

(207) 253-9803

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$222,255

Up $33,164 (+18%) from 2021

Net Assets

Up

$194,903

Up $41,924 (+27%) from 2021

Liabilities

Down

$27,352

Down $8,760 (-24%) from 2021

Revenue

Up

$191,379

Up $37,982 (+25%) from 2021

Expenses

Down

$149,905

Down $32,872 (-18%) from 2021

Net Income

Up

$41,474

Up $70,854 (+241%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $102,287Liabilities 2020: $24,163Net Assets 2020: $78,1242020Assets 2021: $189,091Liabilities 2021: $36,112Net Assets 2021: $152,9792021Assets 2022: $222,255Liabilities 2022: $27,352Net Assets 2022: $194,9032022Assets 2023: $375,889Liabilities 2023: $12,510Net Assets 2023: $363,3792023Assets 2024: $499,713Liabilities 2024: $12,927Net Assets 2024: $486,7862024

Highlighted filing

2022

Assets$222,255
Liabilities$27,352
Net Assets$194,903

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $145,728Expenses 2020: $52,508Net Income 2020: $93,2202020Revenue 2021: $153,397Expenses 2021: $182,777Net Income 2021: -$29,3802021Revenue 2022: $191,379Expenses 2022: $149,905Net Income 2022: $41,4742022Revenue 2023: $354,364Expenses 2023: $185,888Net Income 2023: $168,4762023Revenue 2024: $425,428Expenses 2024: $302,021Net Income 2024: $123,4072024

Highlighted filing

2022

Revenue$191,379
Expenses$149,905
Net Income$41,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$207,520
Mission and Program Overview

Mission

Veggies to Table grows top-quality organic produce and flowers to donate to local people experiencing food insecurity. We create lasting community connections through our volunteer program and provide education around healthy food and sustainable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,210$104,647▲ $13,437
Land, Buildings, and Equipment, Net$30,131$91,521▲ $61,390
Loans From Officers Directors$23,433$19,339▼ $4,094
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,091$222,255▲ $33,164
Other Assets Total$67,750$26,087▼ $41,663
Liabilities
Other Liabilities$11,647$7,028▼ $4,619
Accounts Payable and Accrued Expenses$1,032$985▼ $47
Total Liabilities$36,112$27,352▼ $8,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,979$191,903▲ $46,924
Net Assets With Donor Restrictions$8,000$3,000▼ $5,000
Total Net Assets Fund Balance$152,979$194,903▲ $41,924
Total Liabilities and Net Assets / Fund Balance$189,091$222,255▲ $33,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,434$3,991$68,425
Leasehold Improvements$18,335$1,795$20,130
Equipment$8,752$4,523$13,275
Other Assets Org$26,087--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica BermanExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Jennifer RossPresident
Helen CostelloDirector
Meredith FosselDirector
Gail DudleySecretary
Bridget AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,239
All Other Contributions
$131,077
Change in Net Assets
$41,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,336
Salaries, Compensation, and Employee Benefits$72,569
Total Fundraising Expense$22,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,000$10,500$10,500$35,000
Other Salaries and Wages$22,689$9,724-$32,413
Fees for Services Other$19,652$1,912$2,153$23,717
Depreciation Depletion$7,035--$7,035
Payroll Taxes$2,806$1,547$803$5,156
Office Expenses-$2,202$2,491$4,693
All Other Expenses$1,615$907$1,762$4,284
Fees for Services Accounting$402$3,493$115$4,010
Advertising$1,020-$2,722$3,742
Insurance$698$631-$1,329
Other Expenses$682$682$1,160$1,160
Travel$78--$78
Total Functional Expenses$95,919$31,598$22,388$149,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstake$73,541-$13,064-
Total Events$73,541-$13,064$-13,064
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$23,433$19,339▼ $4,094
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liab$7,027
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Section A, Line 2

Bridget Alexander, a board member was paid $1,250 as a Non Profit Consultant.

Form 990, Part VI, Section B, Line 11B

After consultation with Treasurer, Erica Berman will approve the 990 and sign any necessary forms or documents.

Form 990, Part VI, Section B, Line 12C

We have a conflicts of interest addendum to our bylaws and we abide by them with our board members and sign a disclosure.If it is identified we will add as agenda item at a board meeting. Board members or anyone working on the farm are encouraged to bring anything of concern, at any time, to the attention of a board member.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Veggies to Table
EIN
83-4627715
Phone
2072539803
Address
4 MILLS RD 47, NEWCASTLE, ME 04553

Signing Officer

Name
Erica Berman
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
135

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Flower Joy:WE GROW AND DONATE ORGANIC FLOWERS TO LOCAL FOLKS NEEDING JOY. IN 2022 WE DONATED 15,321 FLOWERS CREATING #FLOWERJOY

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IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer:WE CREATE LASTING COMMUNITY CONNECTIONS THROUGH OUR VOLUNTEER PROGRAM. IN 2022, WE HAD 135 VOLUNTEERS. THEY DONATED 4073.22 HOURS COLLECTIVELY WITH AN ESTIMATED VALUE OF $117,669.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08109
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0170611
IRS990/PYOtherRevenueAmt0668
IRS990/PYRevenuesLessExpensesAmt0-29380
IRS990/PYSalariesCompEmpBnftPaidAmt012166
IRS990/PYTotalExpensesAmt0182777
IRS990/PYTotalRevenueAmt0153397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485379
IRS990ScheduleA/SubstantialContributorsTotAmt037557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522936
IRS990ScheduleA/TotalSupportAmt0522936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt064434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068425
IRS990ScheduleD/EquipmentGrp/BookValueAmt08752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026087
IRS990ScheduleD/TotalLiabilityAmt07028
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073541
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEEPSTAKE
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011728
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HIP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ERICA BERMAN'S BUSINESS, HIP, INC.:NOTE PAYABLE OF $15,328OTHER SHORT TERM PAYABLE OF $712.02ERICA BERMAN PERSONAL:OTHER SHORT TERM PAYABLE OF $7,393.27
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt011728
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Flower Joy:WE GROW AND DONATE ORGANIC FLOWERS TO LOCAL FOLKS NEEDING JOY. IN 2022 WE DONATED 15,321 FLOWERS CREATING #FLOWERJOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bridget Alexander, a board member was paid $1,250 as a Non Profit Consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After consultation with Treasurer, Erica Berman will approve the 990 and sign any necessary forms or documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have a conflicts of interest addendum to our bylaws and we abide by them with our board members and sign a disclosure.If it is identified we will add as agenda item at a board meeting. Board members or anyone working on the farm are encouraged to bring anything of concern, at any time, to the attention of a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189091
IRS990/TotalAssetsEOYAmt0222255
IRS990/TotalAssetsGrp/BOYAmt0189091
IRS990/TotalAssetsGrp/EOYAmt0222255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204618
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031598

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