Civic Intelligence

Nest Nourish Everyone Sustainably Together

EIN 84-4424697 • 501(c)3 • Rock Island, IL

Profile

To nourish bodies and community by providing delicious, sustainably sourced food to all who enter regardless of their means.

1524 4th AvenueRock Island, IL 61201

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$225,545

Up $26,399 (+13%) from 2023

Liabilities

Down

$129

Down $91 (-41%) from 2023

Net Assets

Up

$225,416

Up $26,490 (+13%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$346,219

Up $54,785 (+19%) from 2023

Expenses

Up

$319,729

Up $60,640 (+23%) from 2023

Net Income

Down

$26,490

Down $5,855 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2020: $165,646Net Assets 2020: $165,6462020Assets 2021: $196,642Liabilities 2021: $557Net Assets 2021: $196,0852021Assets 2022: $167,184Liabilities 2022: $603Net Assets 2022: $166,5812022Assets 2023: $199,146Liabilities 2023: $220Net Assets 2023: $198,9262023Assets 2024: $225,545Liabilities 2024: $129Net Assets 2024: $225,4162024

Highlighted filing

2024

Assets$225,545
Liabilities$129
Net Assets$225,416
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $182,668Expenses 2020: $17,022Net Income 2020: $165,6462020Revenue 2021: $86,875Expenses 2021: $56,436Net Income 2021: $30,4392021Revenue 2022: $188,110Expenses 2022: $217,614Net Income 2022: -$29,5042022Revenue 2023: $291,434Expenses 2023: $259,089Net Income 2023: $32,3452023Revenue 2024: $346,219Expenses 2024: $319,729Net Income 2024: $26,4902024

Highlighted filing

2024

Revenue$346,219
Expenses$319,729
Net Income$26,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,545
Liabilities
$129
Net assets
$225,416
Revenue
$346,219
Expenses
$319,729
Net income
$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$3.46$3.20$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.91$2.59$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$1.88$2.18$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.87$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.83$0.17$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$354,545
Mission and Program Overview

Mission

To nourish bodies and community by providing delicious, sustainably sourced food to all who enter regardless of their means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,146$189,183▲ $34,037
Land, Buildings, and Equipment, Net$44,000$36,362▼ $7,638
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$199,146$225,545▲ $26,399
Other Assets Total-$0-
Liabilities
Other Liabilities$220$129▼ $91
Total Liabilities$220$129▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,926$198,376▼ $550
Net Assets With Donor Restrictions-$27,040-
Total Net Assets Fund Balance$198,926$225,416▲ $26,490
Total Liabilities and Net Assets / Fund Balance$199,146$225,545▲ $26,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,655$4,921$28,576
Equipment$11,940$16,415$28,355
Other Land Buildings$766$179$945
Land$1-$1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Evans MahnExecutive DirectorPT$40,625$40,625

Board Members and Trustees

NameTitle
Thurgood BrooksPresident
Andrea ParerVice President
Cecilia OrtegaDirector
Diane KinserDirector
Katie ThompsonDirector
Nina StrussSecretary
Daryl EmpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,596
Program Service Revenue
$93,767
Investment Income
$186
Other Revenue
$18,670
All Other Contributions
$233,596
Change in Net Assets
$26,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,205
Other Expenses$150,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,803$7,783-$114,586
Current Officers, Directors, Trustees, and Key Employees$24,375$16,250-$40,625
Occupancy$32,826--$32,826
All Other Expenses$10,698$3,147-$13,845
Payroll Taxes$8,793$3,108-$11,901
Depreciation Depletion$7,639--$7,639
Insurance$5,237$2,025-$7,262
Fees for Services Accounting$2,661$1,654-$4,315
Other Expenses$3,850--$3,850
Other Employee Benefits$1,769$324-$2,093
Travel$1,515--$1,515
Office Expenses$491$491-$982
Advertising$767--$767
Total Functional Expenses$284,947$34,782$0$319,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,790
Fundraising Direct Expenses$7,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Meal$16,683$16,683$6,836$9,847
Other Special Events$8,107$8,107$622$7,485
Total Events$24,790$24,790$7,458$17,332
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Executive director and board of directors reviews the tax return before filing.”

Form 990, Part VI, Section C, Line 18

“Information is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nest Nourish Everyone Sustainably
EIN
84-4424697
Phone
3092064012
Address
1524 4TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
Laura Evans Mahn
Title
Executive Director
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
332

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which generally are subject to examination by taxing authorities for up to three years.”

Raw XML AppendixShowing 400 of 460 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/OtherLiabilitiesGrp/BOYAmt0220
IRS990/OtherLiabilitiesGrp/EOYAmt0129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt011901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114790
IRS990/PYOtherRevenueAmt016740
IRS990/PYProgramServiceRevenueAmt0109270
IRS990/PYRevenuesLessExpensesAmt032345
IRS990/PYSalariesCompEmpBnftPaidAmt0144299
IRS990/PYTotalExpensesAmt0259089
IRS990/PYTotalRevenueAmt0291434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt0767303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767303
IRS990ScheduleA/TotalSupportAmt0803524
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/EquipmentGrp/BookValueAmt011940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH GENERALLY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036362
IRS990ScheduleD/TotalLiabilityAmt0129
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST MEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199146
IRS990/TotalAssetsEOYAmt0225545
IRS990/TotalAssetsGrp/BOYAmt0199146
IRS990/TotalAssetsGrp/EOYAmt0225545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233596
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034782

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