Civic Intelligence

Food Share

EIN 02-0738229 • 501(c)3 • Newton, TX

Profile

FOOD SHARE

PO Box 231Newton, TX 75966

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$59,672

Up $3,278 (+5.8%) from 2022

Liabilities

Up

$14,049

Up $14,049 from 2022

Net Assets

Down

$45,623

Down $10,771 (-19%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$30,727

Down $40,322 (-57%) from 2022

Expenses

Up

$41,498

Up $4,824 (+13%) from 2022

Net Income

Down

-$10,771

Down $45,146 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2022: $56,394Liabilities 2022: $0Net Assets 2022: $56,3942022Assets 2023: $59,672Liabilities 2023: $14,049Net Assets 2023: $45,6232023

Highlighted filing

2023

Assets$59,672
Liabilities$14,049
Net Assets$45,623
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2022: $71,049Expenses 2022: $36,674Net Income 2022: $34,3752022Revenue 2023: $30,727Expenses 2023: $41,498Net Income 2023: -$10,7712023

Highlighted filing

2023

Revenue$30,727
Expenses$41,498
Net Income-$10,771
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$59,672
Liabilities
$14,049
Net assets
$45,623
Revenue
$30,727
Expenses
$41,498
Net income
-$10,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$59.7$14.0$45.6$30.7$41.5$10.8
2022Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$71.0$36.7$34.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$30,727
Mission and Program Overview

Mission

FOOD SHARE

Program Services

DescriptionGrantsExpenses
FOOD SHARE FOOD PANTRY SERVING COMMUNITY$30,727$41,498
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MILLERBoard ChairPT$0--
KRISTI STALEYVice Board ChairPT$0--
EDDIE HOPKINSBoard-$0--
JAMES BEANBoard-$0--
THOMAS HAWTHORNEBoard-$0--
GINA ADAMSBoard-$0--
MICHELLE BARROWBoard-$0--
CONLEY TODDBoard-$0--
SUSAN KARPELExecutive DirectorPT$0--
LLOYD DUBOISOperation ManagerPT$0--
JAMES PEVETOInventory ManagerPT$0--
KELLI MARSHALLBoard-$0--
Filing and Contact Details

Filer

Filer Name
Food Share
EIN
02-0738229
Address
PO Box 231, NEWTON, TX 75966

Signing Officer

Name
Joe Miller
Title
Exec Director
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
KWDB Enterprises Inc
Address
P O Box 974, Newton, TX 75966
Preparer
Kelli R Marshall
Phone
4093793971
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 14,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Share Food 24,495”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCUM DEPR Beginning of year 0, End of year 14,049”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Share Food 24,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUM DEPR Beginning of year 0, End of year 14,049
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0020738229
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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