Food Share Inc

990EZ • Fiscal year 2013 • EIN 04-3174388

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 17, 2014

Organization Profile N/A

79 Elm StreetSouthbridge, MA 01550

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$386,467

Up $34,547 (+9.8%) from 2012

Net Assets

$386,467

Up $34,547 (+9.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$155,910

Up $9,307 (+6.3%) from 2012

Expenses

Down

$121,363

Down $4,857 (-3.8%) from 2012

Net Income

$34,547

Up $14,164 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$386,467

Liabilities$0

Net Assets$386,467

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$155,910

Expenses$121,363

Net Income$34,547

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Distribution of food to the needy

Filing and Contact Details

Filer

EIN: 04-3174388

Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	351920
IRS990EZ/CashSavingsAndInvestments/EOY	0	386467
IRS990EZ/ContributionsGiftsGrantsEtc	0	154741
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	34547
IRS990EZ/FeesAndOthPymtToIndContractors	0	1457
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	105389
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	155910
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1169
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	351920
IRS990EZ/NetAssetsOrFundBalancesBOY	0	351920
IRS990EZ/NetAssetsOrFundBalances/EOY	0	386467
IRS990EZ/NetAssetsOrFundBalancesEOY	0	386467
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RAYMOND FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERARD E LAFLECHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCY FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VOLUNTEER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DISTRIBUTION OF FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostage	0	984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOUTHBRIDGE FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE SOUTHBRIDGE, STURBRIDGE, AND CHARLTON AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	WEBSTER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE WEBSTER - DUDLEY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PALMER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE PALMER-WARE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	58811
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	24484
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	22094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58811
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	24484
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	22094
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	51 CRICKET DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STURBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01566
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERARD E LAFLECHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5083479124
IRS990EZ/TotalAssets/BOY	0	351920
IRS990EZ/TotalAssets/EOY	0	386467
IRS990EZ/TotalExpenses	0	121363
IRS990EZ/TotalProgramServiceExpenses	0	105389
IRS990EZ/TotalRevenue	0	155910
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	154741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	145146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	153299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	140003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	120589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	713778
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	861
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	3408
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	3408
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7576
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98950
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	713778
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	154741
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	145146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	153299
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	140003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	120589
IRS990ScheduleA/Total509/Total	0	713778
IRS990ScheduleA/TotalSupportTotal/Total	0	721354
IRS990ScheduleO/GeneralExplanation/Explanation	0	FOOD PURCHASED FOR NEEDY INDIVIDUALS AND FAMILIES DONATION VARIOUS NEEDY INDIVIDUALS AND FAMILIES NONE 105389.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043174388
ReturnHeader/Filer/Name/BusinessNameLine1	0	FOOD SHARE INC
ReturnHeader/Filer/NameControl	0	FOOD
ReturnHeader/Filer/Phone	0	5083479124
ReturnHeader/Filer/USAddress/AddressLine1	0	79 ELM STREET
ReturnHeader/Filer/USAddress/City	0	SOUTHBRIDGE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01550
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	RAYMOND FOURNIER
ReturnHeader/Officer/Phone	0	5083479124
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETER B PLUMB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	83 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WHITINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	015881415
ReturnHeader/Preparer/Name	0	PETER B PLUMB CPA
ReturnHeader/Preparer/Phone	0	5082348311
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T12:00:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $386,467
Liabilities: $0
Net assets: $386,467
Revenue: $155,910
Expenses: $121,363
Net income: $34,547

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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