Civic Intelligence

Food Share Inc

990EZ • Fiscal year 2015 • EIN 04-3174388

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 17, 2015

Organization ProfileN/A
79 Elm StreetSouthbridge, MA 01550

(508) 347-7304

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$430,041

Up $22,613 (+5.6%) from 2014

Net Assets

Up

$430,041

Up $22,613 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$148,832

Down $10,370 (-6.5%) from 2014

Expenses

Down

$126,219

Down $12,022 (-8.7%) from 2014

Net Income

Up

$22,613

Up $1,652 (+7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$430,041
Liabilities$0
Net Assets$430,041
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$148,832
Expenses$126,219
Net Income$22,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$148,832
Mission and Program Overview

Mission

Distribution of food to the needy

Program Services

DescriptionGrantsExpenses
SOUTHBRIDGE FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE SOUTHBRIDGE, STURBRIDGE, AND CHARLTON AREA.$49,263$58,500
WEBSTER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE WEBSTER - DUDLEY AREA.$40,788$48,436
PALMER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE PALMER-WARE AREA.$16,238$19,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND FOURNIERVolunteer - PresidentPT$0--
NANCY FOURNIERVolunteer - ClerkPT$0--
WILLIAM BOUVIERVolunteer - TreasurerPT$0--
JOHN RYANVolunteer - SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Food Share Inc
EIN
04-3174388
Phone
5083477304
Address
79 ELM STREET, SOUTHBRIDGE, MA 01550

Signing Officer

Name
William Bouvier
Title
Treasurer
Phone
5083477304
Signed
2015-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588-1415
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food purchased f0r needy individuals and families donation various needy individuals and families none 106289.”

Form 990EZ, Part I, Line 16

“Van expenses 977. Boxing supplies 3438. Humidifier 597. Fees 935. Recognition award 33. Other expenses 2254. Depreciation 1350.”

Form 990EZ, Part II, Line 24

“Delivery van - net of accumulated depreciation 0. 25644.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BOUVIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05083479124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 CRICKET DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0106289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430041
IRS990EZ/OccupancyRentUtltsAndMaintAmt09841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BOUVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER - CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER - SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025644
IRS990EZ/OtherExpensesTotalAmt09584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHBRIDGE FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE SOUTHBRIDGE, STURBRIDGE, AND CHARLTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSTER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE WEBSTER - DUDLEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PALMER FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE PALMER-WARE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049263
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140788
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126219
IRS990EZ/TotalProgramServiceExpensesAmt0126219
IRS990EZ/TotalRevenueAmt0148832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04311
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0760396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153299
IRS990ScheduleA/Total509Grp/TotalAmt0760396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASED F0R NEEDY INDIVIDUALS AND FAMILIES DONATION VARIOUS NEEDY INDIVIDUALS AND FAMILIES NONE 106289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN EXPENSES 977. BOXING SUPPLIES 3438. HUMIDIFIER 597. FEES 935. RECOGNITION AWARD 33. OTHER EXPENSES 2254. DEPRECIATION 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELIVERY VAN - NET OF ACCUMULATED DEPRECIATION 0. 25644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOUVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083477304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0043174388
ReturnHeader/Filer/PhoneNum05083477304
ReturnHeader/Filer/USAddress/AddressLine1Txt079 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER B PLUMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015881415
ReturnHeader/PreparerPersonGrp/PhoneNum05082348311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-25T05:56:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,041
Liabilities
$0
Net assets
$430,041
Revenue
$148,832
Expenses
$126,219
Net income
$22,613
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