Civic Intelligence

Food Share Food Bank

990EZ • Fiscal year 2023 • EIN 02-0738229

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

Organization ProfileN/A
PO Box 231Newton, TX 75966

(409) 382-0850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

13th percentile

-35%

Higher net margin than 13% 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

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$59,672

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

Net Assets

Down

$45,623

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

Liabilities

Up

$14,049

Up $14,049 from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay78th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04093820850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056394
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IRS990EZ/GroupExemptionNum01700
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDDIE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONLEY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN KARPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LLOYD DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES PEVETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OPERATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INVENTORY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SHARE
IRS990EZ/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SHARE FOOD PANTRY SERVING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041498
IRS990EZ/TotalProgramServiceExpensesAmt041498
IRS990EZ/TotalRevenueAmt030727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145663
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071049
IRS990ScheduleA/Total509Grp/TotalAmt0101776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145663
IRS990ScheduleA/TotalSupportAmt0195663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 14,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Share Food 24,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCUM DEPR Beginning of year 0, End of year 14,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD SHARE
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0020738229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842004992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KWDB Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075966
ReturnHeader/PreparerPersonGrp/PhoneNum04093793971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelli R Marshall
ReturnHeader/ReturnTs02024-01-31T12:32:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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