Civic Intelligence

Food for Thought Inc.

990EZ • Fiscal year 2014 • EIN 20-5501784

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

129 Tall Pine LaneSouthern Shores, NC 27949

(252) 473-2410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$190,252

Down $31,995 (-14%) from 2013

Net Assets

Down

$190,252

Down $31,995 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,945

Down $27,724 (-24%) from 2013

Expenses

Down

$119,939

Down $7,979 (-6.2%) from 2013

Net Income

Down

-$31,994

Down $19,745 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $215,581Net Assets 2011: $215,5812011Assets 2012: $234,497Net Assets 2012: $234,4972012Assets 2013: $222,247Net Assets 2013: $222,2472013Assets 2014: $190,252Net Assets 2014: $190,2522014Assets 2015: $184,308Net Assets 2015: $184,3082015Assets 2016: $194,577Liabilities 2016: $02016Assets 2017: $196,364Net Assets 2017: $196,3642017Assets 2018: $252,469Net Assets 2018: $252,4692018Assets 2019: $297,799Net Assets 2019: $297,7992019Assets 2020: $333,800Net Assets 2020: $333,8002020Assets 2021: $328,848Net Assets 2021: $328,8482021Assets 2022: $377,353Liabilities 2022: $0Net Assets 2022: $377,3532022Assets 2023: $319,667Liabilities 2023: $02023Assets 2024: $298,275Net Assets 2024: $298,2752024

Highlighted filing

2014

Assets$190,252
Liabilities-
Net Assets$190,252

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,598Expenses 2011: $77,628Net Income 2011: $45,9702011Revenue 2012: $120,586Expenses 2012: $101,672Net Income 2012: $18,9142012Revenue 2013: $115,669Expenses 2013: $127,918Net Income 2013: -$12,2492013Revenue 2014: $87,945Expenses 2014: $119,939Net Income 2014: -$31,9942014Revenue 2015: $102,538Expenses 2015: $108,484Net Income 2015: -$5,9462015Revenue 2016: $148,693Expenses 2016: $138,423Net Income 2016: $10,2702016Revenue 2017: $105,732Expenses 2017: $103,945Net Income 2017: $1,7872017Revenue 2018: $177,624Expenses 2018: $121,519Net Income 2018: $56,1052018Revenue 2019: $131,811Expenses 2019: $86,479Net Income 2019: $45,3322019Revenue 2020: $142,508Expenses 2020: $106,507Net Income 2020: $36,0012020Revenue 2021: $95,566Expenses 2021: $100,518Net Income 2021: -$4,9522021Revenue 2022: $135,109Expenses 2022: $86,604Net Income 2022: $48,5052022Revenue 2023: $95,924Expenses 2023: $153,610Net Income 2023: -$57,6862023Revenue 2024: $94,763Expenses 2024: $114,051Net Income 2024: -$19,2882024

Highlighted filing

2014

Revenue$87,945
Expenses$119,939
Net Income-$31,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$90,549
Mission and Program Overview

Mission

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

Program Services

DescriptionGrantsExpenses
ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM.-$115,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NENA TELLERSecretary-$0--
CAROLE KIMMELTreasurer-$0--
HELEN FORDDirector-$0--
LOISMARY HOEHNEPresident-$0--
TESS JUDGEDirector-$0--
MARGARET LAWLERDirector-$0--
LINDA WHITEVice Preside-$0--
ANN KAPLANDirector-$0--
BOBBIE MURRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Food for Thought Inc
EIN
20-5501784
Phone
2524732410
Address
129 TALL PINE LANE, SOUTHERN SHORES, NC 27949

Signing Officer

Name
Loismary Hoehne
Title
President
Phone
2524732410
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Zukerman & Associates Ltd
Address
168 BUSINESS PARK DR STE 202, VIRGINIA BEACH, VA 23462-6532
Preparer
Steve Robinson CPA
Phone
7574733777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 911 printing & publications 96 office supplies 564 postage & delivery 188 annual board meeting 1,440 insurance 959 direct - food purchases 114,925 taxes & licenses 175 trailer operating costs 79 bank srvice fees 88 repairs 445 membership dues and subsc 69 total 119,939

Form 990-ez, Part II, Line 24

Trailers & equipment 13,715 13,715 less accumulated depreciation 7,819 10,289 total 5,896 3,426

Form 990-ez, Part III

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

Raw XML Appendix165 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/PersonNm0CAROLE KIMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02522618057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 WILD SWAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt079 WILD SWAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190252
IRS990EZ/FundraisingGrossIncomeAmt04004
IRS990EZ/GrossReceiptsAmt090549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0594
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NENA TELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOISMARY HOEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESS JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03426
IRS990EZ/OtherExpensesTotalAmt0119939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02604
IRS990EZ/SpecialEventsNetIncomeLossAmt01400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119939
IRS990EZ/TotalProgramServiceExpensesAmt0115004
IRS990EZ/TotalRevenueAmt087945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOODFORTHOUGHTOBX.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87600
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt0454664
IRS990ScheduleA/SubstantialContributorsTotAmt026495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481159
IRS990ScheduleA/TotalSupportAmt0518999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 911 PRINTING & PUBLICATIONS 96 OFFICE SUPPLIES 564 POSTAGE & DELIVERY 188 ANNUAL BOARD MEETING 1,440 INSURANCE 959 DIRECT - FOOD PURCHASES 114,925 TAXES & LICENSES 175 TRAILER OPERATING COSTS 79 BANK SRVICE FEES 88 REPAIRS 445 MEMBERSHIP DUES AND SUBSC 69 TOTAL 119,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILERS & EQUIPMENT 13,715 13,715 LESS ACCUMULATED DEPRECIATION 7,819 10,289 TOTAL 5,896 3,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOISMARY HOEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524732410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0205501784
ReturnHeader/Filer/PhoneNum02524732410
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 TALL PINE LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541244551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626532
ReturnHeader/PreparerPersonGrp/PhoneNum07574733777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROBINSON CPA
ReturnHeader/ReturnTs02015-07-20T11:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.95$1.14$0.19
2023Summary only. Only limited summary data is available for this year.$3.20$0.00$0.96$1.54$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.35$0.87$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.96$1.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.43$1.07$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.32$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.78$1.22$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.49$1.38$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.03$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.88$1.20$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.16$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.21$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.24$0.78$0.46