Civic Intelligence

Well Fed

990 • Fiscal year 2022 • EIN 85-3767548

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profile
7123 Interstate 30Little Rock, AR 72209

(407) 733-4578

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,625

Up $62,625 from 2021

Net Assets

Up

$62,525

Up $62,525 from 2021

Liabilities

Up

$100

Up $100 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$204,220

Up $45,890 (+29%) from 2021

Expenses

Up

$197,383

Up $80,930 (+69%) from 2021

Net Income

Down

$6,837

Down $35,040 (-84%) from 2021

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

2022

Assets$62,625
Liabilities$100
Net Assets$62,525
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$204,220
Expenses$197,383
Net Income$6,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$204,213
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

Mission statement combating food insecurity with healthy food access and education. We do this by taking our services directly into communities, providing healthy foods, and offering nutrition and health education. Our innovative mobile food markets and educational programs work to eliminate food insecurity one community at a time. Vision to create a new future for families who are food insecure and empower them to live healthy. The well fed solution is to mobilize food access and education. Our model works by taking fruits, vegetables, proteins, grains, meat, and dairy directly to families and communities struggling with food insecurity. Our mobile pop-up market or pre-boxed approaches allow people to choose healthy options to cook with that support their immune system. Our partnerships with local farmers and wholesale grocers mean we are sourcing healthy food and supporting the local economy at the same time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,130$60,524▲ $23,394
Cash and Non-Interest-Bearing Accounts$18,684$2,101▼ $16,583
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$55,814$62,625▲ $6,811
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$55,814$62,525▲ $6,711
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,814$62,525▲ $6,711
Total Liabilities and Net Assets / Fund Balance$55,814$62,625▲ $6,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,126-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua HarrisExecutive DirectorFT$60,000$60,000
-Executive Director-$60,000$60,000

Board Members and Trustees

NameTitle
Micheal CroweBoard Member
Taco Williams PriceBoard Member
Stacy Howard ParchelCommunity Relations
Amberlie JonesSecretary
Jorel JeniousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,213
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$201,563
Change in Net Assets
$6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,383
Salaries, Compensation, and Employee Benefits$87,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$20,000-$60,000
Other Salaries and Wages$27,000--$27,000
Occupancy-$19,734-$19,734
Fees for Services Accounting-$4,980-$4,980
Insurance-$4,517-$4,517
Other Expenses$2,000$1,830-$1,830
Advertising-$1,577-$1,577
Information Technology-$865-$865
Travel-$672-$672
Office Expenses-$588-$588
Conferences and Meetings-$140-$140
Total Functional Expenses$142,480$54,903$0$197,383
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
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Records are furnished upon request by an interested party.”

Part VII, Line 1A(B)

“EXECUTIVE DIRECTOR”

Filing and Contact Details

Filer

Filer Name
Well Fed Community Development Copporation
EIN
85-3767548
Phone
4077334578
Address
7123 INTERSTATE 30, LITTLE ROCK, AR 72209
Doing Business As
Well Fed

Signing Officer

Name
Monica Jenious
Title
Preparer
Phone
9013614771
Signed
2023-02-21

Organization Details

Principal Officer
Joshua Harris
Formed
2021
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Meridian Financial Management Inc
Address
3383 CRICKET GLEN COVE, BARTLETT, TN 38134
Preparer
Monica Jenious
Phone
9013614771
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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/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
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IRS990/SignificantChangeInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA JENIOUS
ReturnHeader/ReturnTs02023-08-23T07:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENIOUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,625
Liabilities
$100
Net assets
$62,525
Revenue
$204,220
Expenses
$197,383
Net income
$6,837
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