Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2020 • EIN 20-0959438

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
375 Commerce Park RdNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,653,689

Down $134,629 (-2.3%) from 2019

Net Assets

Up

$5,350,929

Up $349,638 (+7.0%) from 2019

Liabilities

Down

$302,760

Down $484,267 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$9,279,217

Up $2,337,633 (+34%) from 2019

Expenses

Up

$9,225,902

Up $1,342,660 (+17%) from 2019

Net Income

Up

$53,315

Up $994,973 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$5,653,689
Liabilities$302,760
Net Assets$5,350,929
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$9,279,217
Expenses$9,225,902
Net Income$53,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,279,217
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 in Publicly Traded Securities$4,534,249$2,359,165▼ $2,175,084
Savings and Temporary Cash Investments$73,794$1,886,717▲ $1,812,923
Cash and Non-Interest-Bearing Accounts$1,166,275$1,393,807▲ $227,532
Accounts Receivable$14,000$14,000→ $0
Total Assets$5,788,318$5,653,689▼ $134,629
Liabilities
Other Liabilities$787,027$302,760▼ $484,267
Total Liabilities$787,027$302,760▼ $484,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,001,291$5,350,929▲ $349,638
Total Net Assets Fund Balance$5,001,291$5,350,929▲ $349,638
Total Liabilities and Net Assets / Fund Balance$5,788,318$5,653,689▼ $134,629
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Alan PearlmanPresident
John ConfortiDirector
Marc PearlmanDirector
Richard PortnoDirector
Steven AranowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,250,199
Program Service Revenue
$0
Investment Income
$29,018
Other Revenue
$0
All Other Contributions
$9,232,449
Change in Net Assets
$53,315

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 Traded5$2,145,812Fair Market Value
Food Inventory12$654,749Food Cost
Total Noncash Contributions17$2,800,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,279,217
Revenue Not Reported on Form 990
$532,498
Total Revenue per Audited Statements
$9,811,715
Total Revenue per Form 990
$9,279,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,215,377
Other Expenses$10,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,215,377--$9,215,377
Fees for Services Accounting$0$7,665$0$7,665
Other Expenses$0$576$0$576
Fees for Services Management$0$75$0$75
Total Functional Expenses$9,215,377$10,525$0$9,225,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,462,077
Expenses per Audited Statements$9,225,902
Total Expenses per Form 990$9,225,902
Expenses Not Reported on Form 990$236,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bradley HospitalRiverside, RI-Program Operations$1,000,000
Adoption RiProvidence, RI-Program Operations$624,000
American Committee for the Weizmann IosNew York, NY-Program Operation$250,000
Foster ForwardEast Providence, RI-Program Operations$230,000
Ct Food BankWallingford, CT-Program Operations$200,000
Blackstone Valley Tourism CouncilPawtucket, RI-Program Operations$100,000
Evangelical Covenant ChurchAttleboro, MA-Program Operations$75,000
Be the ChangeWest Warwick, RI-Program Operations$25,000
Gather for HungerPortsmouth, NH-Program Operations$13,767
Boston Medical CenterRoxbury, MA-Program Operations$10,000
Clear Path for VeteransDevens, MA-Program Operations$10,000
Food Bank of Hudson ValleyCornwall on Hudson, NY-Program Operations$10,000
Friends of IdfNew York, NY-Program Operations$10,000
Friends of the European LeadershipNew York, NY-Program Operations$6,000
Greater Boston Food BankBoston, MA-Program Operations-
Inst for Stidypractice of NonviolenceProvidence, RI-Program Operations-
International Book ProjectLexington, KY-Program Operations-
Jewish National FundNew York, NY-Program Operations-
Lifespan HospitalsProvidence, RI-Program Operations-
Living Hope AssemblyProvidence, RI-Program Operations-
Ma Military Support FoundationWest Barnstable, MA-Program Operations-
Morgan Memorial GoodwillBoston, MA-Program Operations-
Ne Patriots CharitableFoxboro, MA-Program Operations-
Nh Food BankManchester, NH-Program Operations-
North Kingston Police DepartmentNorth Kingstown, RI-Program Operations-
NorwescapPhillipsburg, NJ-Program Operations-
Operation Open CurtainWoodmere, NY-Program Operations-
Project UndercoverProvidence, RI-Program Operations-
Rhode Island Free ClinicProvidence, RI-Program Operations-
Ri Can Center AssistCharlestown, RI-Program Operations-
Ri Food BankProvidence, RI-Program Operations-
Riverside Food PantryRiverside, RI-Program Operations-
Sec Food PantryBiddeford, ME-Progam Operations-
Social Good FundRichmond, CA-Program Operations-
Support the Soupman CorpBridgewater, MA-Progrma Operations-
Tides CenterWoonsocket, RI-Program Operations-
Trinity Rep CoProvidence, RI-Program Operations-
Uri Master GardenerHope, RI-Program Operations-
Vt Food BankBarre, VT-Program Operations-
Water for CambodiaBristol, RI-Program Operations-
Wayside Food RecoveryPortland, ME-Program Operations-
We Share HopeWarren, RI-Program Operations-
Westbay Community ActionWarwick, RI-Program Operations-
Western Ma Food BankHatfield, MA-Program Operations-
Worcester Food BankShrewsbury, MA-Program Operations-
World Skin ProjectNewington, CT-Program Operations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,750$0-$0
Total Events$17,750$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc PerlmanBoard MemberDonationNo$352,000
Alan PerlmanBoard MemberDonationNo$351,096
Alan AronowBoard MemberDonationNo$88,000
John ConfortiBoard MemberDonationNo$22,000
Richard PortnoBoard MemberDonationNo$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$302,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable Foundation
EIN
20-0959438
Phone
4012952672
Address
375 COMMERCE PARK RD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marc and alan pearlman are brothers. Marc pearlman is a director of the foundation and alan pearlman is the president of the foundation.”

Pt VI, Line 11B

“The form 990 is distributed to the governing board prior to the filing of the 990 and is reviewed by all directors”

Pt VI, Line 18

“Copies of form 990 are available for public inspection upon request. The organization does not make its governing documents, governing 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 specific question upon request.”

Pt VI, Line 12C

“Conflict of interest policy is as follows: "a conflict of interest may occur, for instance, if you or a member of your immediate family, business, or group with which you are associated would be affected materially by decisions you make as part of your duties or responsibilites at the company. Or, a conflict might occur if you, a family member, or associate stood to gain from confidential company information to which you have access, as part of your job. A clear case of conflict arises if you accept gifts or valuable favors from individuals or firms doing business with, or wanting to do business with, the company, or from any person or entity attempting to influence some comapny decision." this policy is talked about on a regular basis with employees and in board meetings to ensure the guidlines are being met.”

Financial Statement Notes

Pt 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 amounts are subject to unrelated business income tax (ubit). Management has determined the foundation had no activties subject to ubit in the years ended december 31, 2020 or 2019. All siginificant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The foundation is required to file form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. Form 990 for 2017 through 2019 are open to examination by the irs as of december 31, 2020.”

Raw XML AppendixShowing 400 of 942 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01372505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01652452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01857934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09377364
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06505691
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04517790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04357207
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073954
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045116
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0407785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0384452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01178602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029018
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01652452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01857934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09377364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04947358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04406717
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236175
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236175
IRS990ScheduleD/ExpensesNotReportedAmt0236175
IRS990ScheduleD/ExpensesSubtotalAmt09225902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0296323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0532498
IRS990ScheduleD/RevenueSubtotalAmt09279217
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 AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2020 OR 2019. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2017 THROUGH 2019 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09811715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09462077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1624000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313767
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08384
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1859432
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt221804
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380905
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt44481
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt515443
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt673665
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt711270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt811711
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9386099
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt106739
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1145891
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1223374
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1343100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14547288
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt151421303
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16413323
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1754693
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1820067
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1916214
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20141881
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212412
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2262537
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2338970
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt24261701
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2538803
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2621845
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2795664
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28344439
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2913454
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt307165
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt31160382
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3293309
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt338158
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3411188
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9STOCK
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc23FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc25FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc26FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc27FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc28FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc29FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc30FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc31FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc32FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc33FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc34FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc35FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM OPERATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,689
Liabilities
$302,760
Net assets
$5,350,929
Revenue
$9,279,217
Expenses
$9,225,902
Net income
$53,315
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits