Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2013 • EIN 20-0959438

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

375 Commerce Park Road02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,592,032

Up $1,582,960 (+79%) from 2012

Net Assets

Up

$2,817,553

Up $809,981 (+40%) from 2012

Liabilities

Up

$774,479

Up $772,979 (+51532%) from 2012

Revenue

$4,038,138

No earlier filing loaded for comparison.

Expenses

Up

$2,877,034

Up $983,371 (+52%) from 2012

Net Income

$1,161,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2013

Assets$3,592,032
Liabilities$774,479
Net Assets$2,817,553

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2013

Revenue$4,038,138
Expenses$2,877,034
Net Income$1,161,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$4,699,586
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelter, clothing, medicine, and educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,211,364$1,579,065▲ $367,701
Pledges and Grants Receivable$569,153$1,367,343▲ $798,190
Cash and Non-Interest-Bearing Accounts$93,513$329,481▲ $235,968
Savings and Temporary Cash Investments$129,042$313,143▲ $184,101
Prepaid Expenses and Deferred Charges$6,000$3,000▼ $3,000
Total Assets$2,009,072$3,592,032▲ $1,582,960
Liabilities
Accounts Payable and Accrued Expenses$1,500$774,479▲ $772,979
Total Liabilities$1,500$774,479▲ $772,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,590$2,635,293▲ $659,703
Temporarily Rstr Net Assets$31,982$182,260▲ $150,278
Total Net Assets Fund Balance$2,007,572$2,817,553▲ $809,981
Total Liabilities and Net Assets / Fund Balance$2,009,072$3,592,032▲ $1,582,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$109,472--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan PerlmanPresident
Richard PortnoBoard Member
John ConfortiDirector
Marc PerlmanDirector
Steven AronowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,425,925
Program Service Revenue
$0
Investment Income
$612,213
Other Revenue
$0
All Other Contributions
$3,425,925
Change in Net Assets
$1,161,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded52$992,887Stock Exchange Avg Price
Total Noncash Contributions52$992,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,038,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-351,705
Total Revenue per Audited Statements
$3,686,433
Total Revenue per Form 990
$4,038,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,829,029
Other Expenses$48,005
Total Fundraising Expense$37,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,829,029--$2,829,029
Fees for Services Accounting-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$2,176-$2,176
Other Expenses-$133$37,261$133
Total Functional Expenses$2,829,029$10,744$37,261$2,877,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,615
Expenses per Audited Statements$2,877,034
Total Expenses per Form 990$2,877,034
Expenses Not Reported on Form 990$581
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3314093-501(c)(3)General Operating Support$516,617
22-2547262-501(c)(3)General Operating Support$123,617
05-0395601-501(c)(3)To Feed Those Who Do Not Have Food$50,000
04-2751023-501(c)(3)To Feed Those Who Do Not Have Food$50,000
06-1063025-501(c)(3)To Feed Those Who Do Not Have Food$39,746
22-2986809-501(c)(3)To Feed Those Who Do Not Have Food$18,500
37-1571953-501(c)(3)General Operating Support$15,000
05-0258900-501(c)(3)General Operating Support$10,000
05-0259094-501(c)(3)General Operating Support$10,000
22-2474771-501(c)(3)To Feed Those Who Do Not Have Food$7,500
04-3071457-501(c)(3)To Feed Those Who Do Not Have Food$7,500
23-7386031-501(c)(3)General Operating Support$6,500
22-2603126-501(c)(3)General Operating Support$6,500
02-0222163-501(c)(3)To Feed Those Who Do Not Have Food$5,000
05-0486797-501(c)(3)General Operating Support$5,000
33-0841281-501(c)(3)General Operating Support$5,000
05-0377245-501(c)(3)General Operating Support$5,000
22-3055653-501(c)(3)General Operating Support$5,000
05-6014351-501(c)(3)General Operating Support$4,500
22-2470885-501(c)(3)To Feed Those Who Do Not Have Food$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marc and alan perlman are brothers. Marc perlman is a director of the organization and alan perlman is the president of the organization.

Form 990, Part VI, Section B, Line 11

One of the directors of the organization is a certified public accountant with an extensive background in taxation. This director reviews the accounting records and tax return on behalf of the organization.

Form 990, Part VI, Section C, Line 19

Copies of form 990's are available for public inspection upon request. The organization does not make its governing documents, policies or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the form 990 and will address any specific questions upon request.

Filing and Contact Details

Filer

EIN
20-0959438
Phone
4012952672

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2014-11-07

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year

Financial Statement Notes

PART X, LINE 2:

Ocean state job lot charitable foundation is a rhode island nonprofit organization exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amount are subject to unrelated business tax (ubit). Management has determined the foundation had no activities subject to ubit in the year ended december 31, 2013 and 2012. All significant tax positions have been considered by management and it has detemined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Schedule D

Ocean state job lot charitable foundation is a rhode island nonprofit organization exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amount are subject to unrelated business tax (ubit). Management has determined the foundation had no activities subject to ubit in the year ended december 31, 2013 and 2012. All significant tax positions have been considered by management and it has detemined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 757 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238780
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt010337762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03425925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02487652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01704097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01236240
IRS990ScheduleA/Total509Grp/TotalAmt010337762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03465078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01533201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010576542
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02877034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-351124
IRS990ScheduleD/OtherExpensesIncludedAmt0581
IRS990ScheduleD/OtherRevenueAmt0-581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01297499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-390062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2562156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3109472
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-351705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04038138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01579065
IRS990ScheduleD/TotalExpensesPerForm990Amt02877034
IRS990ScheduleD/TotalRevenuePerForm990Amt04038138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03686433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02877615
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0516617
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt239746
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt518500
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10123617
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt146500
IRS990ScheduleI/RecipientTable/CashGrantAmt154500
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024724
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1225865
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2177785
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt387749
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4136387
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt522777
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt658038
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt754757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt883085
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9255694
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10225846
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116399
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1239922
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1315008
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1422498
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt155000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt166892
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1734075
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19238488
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10BURPEE SEEDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12TOYS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits