Civic Intelligence

Well Fed

990 • Fiscal year 2021 • EIN 85-3767548

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization Profile
7111 Lucea RdLittle Rock, AR 72210

(407) 733-4578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$158,330

No earlier filing loaded for comparison.

Expenses

$116,453

No earlier filing loaded for comparison.

Net Income

$41,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $62,625Liabilities 2022: $100Net Assets 2022: $62,5252022Assets 2023: $128,862Liabilities 2023: -$3,100Net Assets 2023: $131,9622023Assets 2024: $73,702Liabilities 2024: -$3,100Net Assets 2024: $76,8022024

Highlighted filing

2021

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

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $158,330Expenses 2021: $116,453Net Income 2021: $41,8772021Revenue 2022: $204,220Expenses 2022: $197,383Net Income 2022: $6,8372022Revenue 2023: $314,429Expenses 2023: $243,800Net Income 2023: $70,6292023Revenue 2024: $381,089Expenses 2024: $436,251Net Income 2024: -$55,1622024

Highlighted filing

2021

Revenue$158,330
Expenses$116,453
Net Income$41,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.2
Gross Receipts
$158,330
Mission and Program Overview

Mission

Well nbsp;fed nbsp;is nbsp;focused nbsp;on nbsp;impacting nbsp;both nbsp;the nbsp;behavioral nbsp;and nbsp;biometric nbsp;issues nbsp;related nbsp;with nbsp;food nbsp;insecurity nbsp;our nbsp;goal nbsp;is nbsp;to nbsp;address nbsp;diet nbsp;related nbsp;illnesses nbsp;in nbsp;low nbsp;income nbsp;and nbsp;disadvantaged nbsp;communities

Combat food insecurity by mobilizing healthy food access and education. Well fed focuses on empowering and educating food insecure families by providing free supplemental healthy foods such as fruitscomma vegetablescomma proteinscomma grains and meatcomma along with nutrition education. Our programs go in under-served communities with food and educatin to eliminate transportationcomma economiccomma and physical barriers. Our education teaches healthy cooking and eating habits while providing nutricious recipes. By serving communities consistently with strategic healthy food and eduction we are creating long term behavioral and biometric changes in those who participate. We fed and educated over 5comma000 individuals with more than 60comma000lbs of health fodds in 2021. We partnered with over a dozen organizations to increase impact and provide long term relationships for future growth in 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HarrisDirectorFT$48,000$48,000
Peter T HallInternPT$8,750$8,750

Board Members and Trustees

NameTitle
Stacey MartinCommunity Relations
Stephanie GardnerCommunity Relations
Mitzi WarrenSecretary
Jorel JeniousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,890
Other Expenses$55,563
Total Fundraising Expense$476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,850--$60,850
Office Expenses$180$8,890-$9,070
Other Expenses$6,794$1,307-$6,794
All Other Expenses$1,591$4,529$476$6,596
Fees for Services Accounting-$4,855-$4,855
Advertising-$1,153-$1,153
Information Technology$1,098--$1,098
Travel-$439-$439
Other Salaries and Wages-$40-$40
Total Functional Expenses$94,764$21,213$476$116,453
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Part VII, Line 1A(B)

“Works as director driverm organizer and labor”

Part VII, Line 1A(B)

“Intern clerical work administrative and marketing activities.”

Filing and Contact Details

Filer

Filer Name
Well Fed Community Development Copporation
EIN
85-3767548
Phone
4077334578
Address
7111 LUCEA RD, LITTLE ROCK, AR 72210
Doing Business As
Well Fed

Signing Officer

Name
Monica Jenious
Title
Preparer
Phone
9013614771
Signed
2022-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Joshua Harris
Formed
2021
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Meridian Financial Management Inc
Address
3383 CRICKET GLEN COVE, BARTLETT, TN 38134
Preparer
Monica Jenious
Phone
9013614771
Supplemental Narrative

Additional Explanations

Other

“Executive director salary was determined by an independent 3rd part and caomparability data.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERN CLERICAL WORK ADMINISTRATIVE AND MARKETING ACTIVITIES.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832633038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIDIAN FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03383 CRICKET GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013614771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA JENIOUS
ReturnHeader/ReturnTs02022-04-08T11:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENIOUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$158,330
Expenses
$116,453
Net income
$41,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.77$3.81$4.36$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.32$3.14$2.44$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.04$1.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$1.16$0.42