Civic Intelligence

Food for Good Thought Vocational Support

990 • Fiscal year 2023 • EIN 01-0941310

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization ProfileN/A
1216 Sunbury RoadColumbus, OH 43219

(614) 595-0503

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$246,045

Down $19,990 (-7.5%) from 2022

Net Assets

Down

$245,143

Down $18,099 (-6.9%) from 2022

Liabilities

Down

$902

Down $1,891 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$32,952

Down $29,823 (-48%) from 2022

Expenses

Down

$63,338

Down $5,582 (-8.1%) from 2022

Net Income

Down

-$30,386

Down $24,241 (-394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $34,995Liabilities 2011: $13,9972011Assets 2012: $24,775Liabilities 2012: $18,999Net Assets 2012: $5,7762012Assets 2013: $28,850Liabilities 2013: $23,118Net Assets 2013: $5,7322013Assets 2014: $59,461Liabilities 2014: $22,740Net Assets 2014: $36,7212014Assets 2015: $56,959Liabilities 2015: $10,4852015Assets 2016: $111,414Liabilities 2016: $265Net Assets 2016: $111,1492016Assets 2017: $434,486Liabilities 2017: $173,631Net Assets 2017: $260,8552017Assets 2018: $423,107Liabilities 2018: $180,209Net Assets 2018: $242,8982018Assets 2019: $382,698Liabilities 2019: $153,181Net Assets 2019: $229,5172019Assets 2020: $416,163Liabilities 2020: $141,997Net Assets 2020: $274,1662020Assets 2021: $396,676Liabilities 2021: $131,160Net Assets 2021: $265,5162021Assets 2022: $266,035Liabilities 2022: $2,793Net Assets 2022: $263,2422022Assets 2023: $246,045Liabilities 2023: $902Net Assets 2023: $245,1432023Assets 2024: $251,614Liabilities 2024: $105Net Assets 2024: $251,5092024Assets 2025: $263,989Liabilities 2025: $1,100Net Assets 2025: $262,8892025

Highlighted filing

2023

Assets$246,045
Liabilities$902
Net Assets$245,143
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $34,122Expenses 2011: $8,604Net Income 2011: $25,5182011Revenue 2012: $22,467Expenses 2012: $37,689Net Income 2012: -$15,2222012Revenue 2013: $57,426Expenses 2013: $57,469Net Income 2013: -$432013Revenue 2014: $49,283Expenses 2014: $18,294Net Income 2014: $30,9892014Revenue 2015: $35,219Expenses 2015: $25,467Net Income 2015: $9,7522015Revenue 2016: $87,515Expenses 2016: $22,840Net Income 2016: $64,6752016Revenue 2017: $186,255Expenses 2017: $36,883Net Income 2017: $149,3722017Revenue 2018: $48,776Expenses 2018: $65,919Net Income 2018: -$17,1432018Revenue 2019: $45,752Expenses 2019: $61,220Net Income 2019: -$15,4682019Revenue 2020: $73,613Expenses 2020: $30,216Net Income 2020: $43,3972020Revenue 2021: $42,973Expenses 2021: $54,049Net Income 2021: -$11,0762021Revenue 2022: $62,775Expenses 2022: $68,920Net Income 2022: -$6,1452022Revenue 2023: $32,952Expenses 2023: $63,338Net Income 2023: -$30,3862023Revenue 2024: $22,642Expenses 2024: $38,070Net Income 2024: -$15,4282024Revenue 2025: $17,823Expenses 2025: $38,722Net Income 2025: -$20,8992025

Highlighted filing

2023

Revenue$32,952
Expenses$63,338
Net Income-$30,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$34,927
Mission and Program Overview

Mission

To help provide a better environment for autism patients while allowing them to work and to earn some of their support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,004$67,888▼ $117,116
Accounts Receivable$16,397--
Land, Buildings, and Equipment, Net$6,054$4,031▼ $2,023
Total Assets$266,035$246,045▼ $19,990
Other Assets Total$58,580$174,126▲ $115,546
Liabilities
Accounts Payable and Accrued Expenses$1,174$580▼ $594
Other Liabilities$1,619$322▼ $1,297
Total Liabilities$2,793$902▼ $1,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,242$245,143▼ $18,099
Total Net Assets Fund Balance$263,242$245,143▼ $18,099
Total Liabilities and Net Assets / Fund Balance$266,035$246,045▼ $19,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,031$72,846$76,877
Other Assets Org$33--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DuplessisDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Michael FlahertyChairperson
Audrey Todd PhdPresident
Daniel GruberMember
Jennifer La LuzerneMember
Jim ReutherMember
Karen Krainz-edisonMember
Rosemary LawyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,781
Program Service Revenue
$0
Investment Income
$13,146
Other Revenue
$4,025
Change in Net Assets
$-30,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,614
Other Expenses$14,724
Total Fundraising Expense$4,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,922--$43,922
Fees for Services Other$5,071-$4,471$9,542
Payroll Taxes$4,692--$4,692
Fees for Services Accounting-$2,439-$2,439
Insurance$1,348--$1,348
Other Expenses$374--$374
Office Expenses$191--$191
Depreciation Depletion$48--$48
Total Functional Expenses$56,428$2,439$4,471$63,338
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other A/p$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Food for Good Thought
EIN
01-0941310
Phone
6145950503
Address
1216 SUNBURY ROAD, COLUMBUS, OH 43219

Signing Officer

Name
Audrey Todd Phd
Title
President
Phone
6145950503
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Todd Phd
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

Preparer

Firm
Dg Perry Pllc
Address
6745 LONGSHORE STREET STE 240, DUBLIN, OH 43017
Preparer
Douglas S Saxe CPA
Phone
6144311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees 5,071 0 0 fundraising - misc 0 0 4,471 total 5,071 0 4,471”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 12,287”

Raw XML Appendix348 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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266035
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IRS990/TotalAssetsGrp/BOYAmt0266035
IRS990/TotalAssetsGrp/EOYAmt0246045
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IRS990/TotalContributionsAmt015781
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056428
IRS990/TotalFunctionalExpensesGrp/TotalAmt063338
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263242
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IRS990/TotalProgramServiceExpensesAmt056428
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013146
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S SAXE CPA
ReturnHeader/ReturnTs02024-03-15T10:46:44-04:00
ReturnHeader/ReturnTypeCd0990
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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
$246,045
Liabilities
$902
Net assets
$245,143
Revenue
$32,952
Expenses
$63,338
Net income
-$30,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.18$0.39$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.33$0.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.31$2.66$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.74$0.74$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.30$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.80$2.43$0.49$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.74$2.61$1.86$0.37$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.88$0.23$0.65
2015Summary only. Only limited summary data is available for this year.$0.57$0.10$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.49$0.18$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.22$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.34$0.09$0.26