Civic Intelligence

Well Fed

990 • Fiscal year 2023 • EIN 85-3767548

Jan 01, 2023 to Dec 31, 2023 • 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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$128,862

Up $66,237 (+106%) from 2022

Net Assets

Up

$131,962

Up $69,437 (+111%) from 2022

Liabilities

Down

-$3,100

Down $3,200 (-3200%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin76th percentile

Revenue

Up

$314,429

Up $110,209 (+54%) from 2022

Expenses

Up

$243,800

Up $46,417 (+24%) from 2022

Net Income

Up

$70,629

Up $63,792 (+933%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$128,862
Liabilities-$3,100
Net Assets$131,962
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$314,429
Expenses$243,800
Net Income$70,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2023
Return Version
2023v5.0
Gross Receipts
$314,429
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
Rtn Earn Endowment Incm Other Fnds$2,001$131,962▲ $129,961
Cash and Non-Interest-Bearing Accounts$2,101$64,211▲ $62,110
Land, Buildings, and Equipment, Net-$37,130-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,101$128,862▲ $126,761
Other Assets Total-$27,521-
Liabilities
Accounts Payable and Accrued Expenses$100$-3,100▼ $3,200
Total Liabilities$100$-3,100▼ $3,200
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$2,001$131,962▲ $129,961
Total Liabilities and Net Assets / Fund Balance$2,101$128,862▲ $126,761
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joshua HarrisChairman
Michael CroweBoard Member
Taco Williams PriceBoard Member
Stacy Howard ParcelCommunity Relations
Amberlie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,429
Change in Net Assets
$70,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$17,430-$17,430
Other Expenses$13,580--$13,580
Fees for Services Other-$6,703-$6,703
Fees for Services Accounting-$5,070-$5,070
Insurance-$4,800-$4,800
Travel-$1,790-$1,790
Advertising-$1,700-$1,700
Total Functional Expenses$206,307$37,493$0$243,800
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
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
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)

“Average hours consists of admin, service calls, fundraising, and onsite program management.”

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
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harris
Formed
2021
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
23

Preparer

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

Additional Explanations

Part IX, Line 11G

“Meals usd 1559.66 postage usd 46.40 repairs usd 1062.81 taxes usd 637 utilities usd 3251.12 bank fees usd 122.58 mainten. Usd 23.89”

Raw XML Appendix333 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/ExplanationTxt0RECORDS ARE FURNISHED UPON REQUEST BY AN INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVERAGE HOURS CONSISTS OF ADMIN, SERVICE CALLS, FUNDRAISING, AND ONSITE PROGRAM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS USD 1559.66 POSTAGE USD 46.40 REPAIRS USD 1062.81 TAXES USD 637 UTILITIES USD 3251.12 BANK FEES USD 122.58 MAINTEN. USD 23.89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128862
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt01790
IRS990/TravelGrp/TotalAmt01790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07111 Lucea Rd
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA JENIOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREPARER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013614771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL FED COMMUNITY DEVELOPMENT COPPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0853767548
ReturnHeader/Filer/PhoneNum04077334578
ReturnHeader/Filer/USAddress/AddressLine1Txt07123 INTERSTATE 30
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-16T16:00:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENIOUS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,862
Liabilities
-$3,100
Net assets
$131,962
Revenue
$314,429
Expenses
$243,800
Net income
$70,629
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