Civic Intelligence

Food Share Inc

990EZ • Fiscal year 2011 • EIN 04-3174388

Nov 01, 2010 to Oct 31, 2011 • Filed on Jan 25, 2012

Organization ProfileN/A
79 Elm Street01550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$331,537

Up $32,880 (+11%) from 2010

Net Assets

Up

$331,537

Up $32,880 (+11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$154,160

Up $13,476 (+9.6%) from 2010

Expenses

Up

$121,443

Up $21,080 (+21%) from 2010

Net Income

Down

$32,717

Down $7,604 (-19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $298,657Net Assets 2010: $298,6572010Assets 2011: $331,537Net Assets 2011: $331,5372011Assets 2012: $351,920Net Assets 2012: $351,9202012Assets 2013: $386,467Liabilities 2013: $0Net Assets 2013: $386,4672013Assets 2014: $407,428Liabilities 2014: $0Net Assets 2014: $407,4282014Assets 2015: $430,041Liabilities 2015: $0Net Assets 2015: $430,0412015Assets 2016: $65,666Liabilities 2016: $0Net Assets 2016: $65,6662016Assets 2017: $79,407Liabilities 2017: $02017Assets 2018: $91,387Liabilities 2018: $02018Assets 2021: $160,338Liabilities 2021: $02021Assets 2022: $140,675Liabilities 2022: $0Net Assets 2022: $140,6752022

Highlighted filing

2011

Assets$331,537
Liabilities-
Net Assets$331,537
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $140,684Expenses 2010: $100,363Net Income 2010: $40,3212010Revenue 2011: $154,160Expenses 2011: $121,443Net Income 2011: $32,7172011Revenue 2012: $146,603Expenses 2012: $126,220Net Income 2012: $20,3832012Revenue 2013: $155,910Expenses 2013: $121,363Net Income 2013: $34,5472013Revenue 2014: $159,202Expenses 2014: $138,241Net Income 2014: $20,9612014Revenue 2015: $148,832Expenses 2015: $126,219Net Income 2015: $22,6132015Revenue 2016: $46,522Expenses 2016: $42,080Net Income 2016: $4,4422016Revenue 2017: $49,093Expenses 2017: $35,352Net Income 2017: $13,7412017Revenue 2018: $45,220Expenses 2018: $33,240Net Income 2018: $11,9802018Revenue 2021: $66,938Expenses 2021: $31,045Net Income 2021: $35,8932021Revenue 2022: $31,044Expenses 2022: $46,072Net Income 2022: -$15,0282022

Highlighted filing

2011

Revenue$154,160
Expenses$121,443
Net Income$32,717
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jan 25, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Distribution of food to the needy

Filing and Contact Details

Filer

EIN
04-3174388
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0298657
IRS990EZ/CashSavingsAndInvestments/EOY0331537
IRS990EZ/ContributionsGiftsGrantsEtc0153299
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear032717
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid095570
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0861
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298657
IRS990EZ/NetAssetsOrFundBalancesBOY0298657
IRS990EZ/NetAssetsOrFundBalances/EOY0331537
IRS990EZ/NetAssetsOrFundBalancesEOY0331537
IRS990EZ/OccupancyRentUtilitiesAndMaint022428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10207 PARK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1151 CRICKET DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12207 PARK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STURBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STURBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STURBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERARD E LAFLECHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0163
IRS990EZ/OtherExpensesTotal0712
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostage02308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOUTHBRIDGE FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE SOUTHBRIDGE, STURBRIDGE, AND CHARLTON AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WEBSTER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE WEBSTER - DUDLEY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PALMER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE PALMER-WARE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041803
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125091
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations228676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045019
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238791
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 CRICKET DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STURBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001566
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERARD E LAFLECHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083479124
IRS990EZ/TotalAssets/BOY0298657
IRS990EZ/TotalAssets/EOY0331537
IRS990EZ/TotalExpenses0121443
IRS990EZ/TotalProgramServiceExpenses0121443
IRS990EZ/TotalRevenue0154160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0140003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0595038
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03408
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03729
IRS990ScheduleA/GrossInvestmentIncome509/Total09638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03408
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03729
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09638
IRS990ScheduleA/InvestmentIncomePercentage00.01590
IRS990ScheduleA/PriorYearSupportPercentage00.97870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98410
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090595038
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153299
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140003
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120589
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082470
IRS990ScheduleA/Total509/Total0595038
IRS990ScheduleA/TotalSupportTotal/Total0604676
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD PURCHASED FOR NEEDY INDIVIDUALS PROGRAM VARIOUS NEEDY INDIVIDUALS NONE 95570.
IRS990ScheduleO/GeneralExplanation/Explanation1BANNERS FOR RADIOTHON 452. VOLUNTEER TSHIRTS 260.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO RECONCILE 163.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043174388
ReturnHeader/Filer/Name/BusinessNameLine10FOOD SHARE INC
ReturnHeader/Filer/NameControl0FOOD
ReturnHeader/Filer/Phone05083479124
ReturnHeader/Filer/USAddress/AddressLine1079 ELM STREET
ReturnHeader/Filer/USAddress/City0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001550
ReturnHeader/Officer/DateSigned02012-01-25
ReturnHeader/Officer/Name0GERARD E LAFLECHE
ReturnHeader/Officer/Phone05083479124
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER B PLUMB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1083 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001588
ReturnHeader/Preparer/Name0PETER B PLUMB CPA
ReturnHeader/Preparer/Phone05082348311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-14T07:43:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,537
Liabilities
-
Net assets
$331,537
Revenue
$154,160
Expenses
$121,443
Net income
$32,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.31$0.46$0.15
2021Summary only. Only limited summary data is available for this year.$1.60$0.00$0.67$0.31$0.36
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.45$0.33$0.12
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.49$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.49$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.59$1.38$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$1.56$1.21$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.52$1.47$1.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$1.54$1.21$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$1.41$1.00$0.40