Civic Intelligence

Food Share Inc

990EZ • Fiscal year 2016 • EIN 04-3174388

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 21, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$65,666

Down $364,375 (-85%) from 2015

Net Assets

Down

$65,666

Down $364,375 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$46,522

Down $102,310 (-69%) from 2015

Expenses

Down

$42,080

Down $84,139 (-67%) from 2015

Net Income

Down

$4,442

Down $18,171 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$65,666
Liabilities$0
Net Assets$65,666
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$46,522
Expenses$42,080
Net Income$4,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$46,522
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.-$42,080
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
2016-12-21
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 for needy individuals and families; donation; various needy individuals and families:”

Form 990EZ, Part I, Line 16

“VAN EXPENSES 121.”

Form 990EZ, Part I, Line 16

“FEES 85.”

Form 990EZ, Part I, Line 16

“INSURANCE 1007.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 305.”

Form 990EZ, Part I, Line 16

“REPAIRS 270.”

Form 990EZ, Part I, Line 20

“Transfer of assets to palmer & webster food banks”

Form 990EZ, Part I, Line 20

“That have established their own legal entities -368817.”

Form 990EZ, Part II, Line 24

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

Raw XML Appendix169 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/BOYAmt0404397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065666
IRS990EZ/OccupancyRentUtltsAndMaintAmt0440
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/BOYAmt025644
IRS990EZ/OtherChangesInNetAssetsAmt0-368817
IRS990EZ/OtherExpensesTotalAmt01788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD TO THE NEEDY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHBRIDGE FOOD PANTRY EXPENSES TO FEED NEEDY FAMILIES AND INDIVIDUALS IN THE SOUTHBRIDGE, STURBRIDGE, AND CHARLTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042080
IRS990EZ/TotalProgramServiceExpensesAmt042080
IRS990EZ/TotalRevenueAmt046522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03457
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0653612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145146
IRS990ScheduleA/Total509Grp/TotalAmt0653612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASED FOR NEEDY INDIVIDUALS AND FAMILIES; DONATION; VARIOUS NEEDY INDIVIDUALS AND FAMILIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN EXPENSES 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS TO PALMER & WEBSTER FOOD BANKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THAT HAVE ESTABLISHED THEIR OWN LEGAL ENTITIES -368817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELIVERY VAN - NET OF ACCUMULATED DEPRECIATION 25644. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BOUVIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083477304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T07:06:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,666
Liabilities
$0
Net assets
$65,666
Revenue
$46,522
Expenses
$42,080
Net income
$4,442
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