Civic Intelligence

Fish & Loaves

990 • Fiscal year 2022 • EIN 20-5865585

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileFLCFP.ORG
25670 Northline RdTaylor, MI 48180

(734) 442-0031

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,692

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$794,646

Down $68,754 (-8.0%) from 2021

Net Assets

Down

$793,577

Down $69,823 (-8.1%) from 2021

Liabilities

Up

$1,069

Up $1,069 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Down

$470,055

Down $145,458 (-24%) from 2021

Expenses

Up

$539,878

Up $113,632 (+27%) from 2021

Net Income

Down

-$69,823

Down $259,090 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $693,664Liabilities 2011: $0Net Assets 2011: $693,6642011Assets 2012: $672,771Liabilities 2012: $0Net Assets 2012: $672,7712012Assets 2013: $690,648Liabilities 2013: $0Net Assets 2013: $690,6482013Assets 2014: $659,781Liabilities 2014: $0Net Assets 2014: $659,7812014Assets 2015: $613,262Liabilities 2015: $0Net Assets 2015: $613,2622015Assets 2016: $507,674Liabilities 2016: $0Net Assets 2016: $507,6742016Assets 2017: $513,502Liabilities 2017: $0Net Assets 2017: $513,5022017Assets 2018: $467,327Liabilities 2018: $0Net Assets 2018: $467,3272018Assets 2019: $495,992Liabilities 2019: $0Net Assets 2019: $495,9922019Assets 2020: $674,133Liabilities 2020: $0Net Assets 2020: $674,1332020Assets 2021: $863,400Liabilities 2021: $0Net Assets 2021: $863,4002021Assets 2022: $794,646Liabilities 2022: $1,069Net Assets 2022: $793,5772022Assets 2023: $591,837Liabilities 2023: $1,069Net Assets 2023: $590,7682023

Highlighted filing

2022

Assets$794,646
Liabilities$1,069
Net Assets$793,577
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,346Expenses 2011: $248,662Net Income 2011: $72,6842011Revenue 2012: $306,456Expenses 2012: $327,349Net Income 2012: -$20,8932012Revenue 2013: $364,352Expenses 2013: $346,475Net Income 2013: $17,8772013Revenue 2014: $431,382Expenses 2014: $462,249Net Income 2014: -$30,8672014Revenue 2015: $395,190Expenses 2015: $441,709Net Income 2015: -$46,5192015Revenue 2016: $0Expenses 2016: $399,912Net Income 2016: -$399,9122016Revenue 2017: $366,621Expenses 2017: $360,793Net Income 2017: $5,8282017Revenue 2018: $379,492Expenses 2018: $417,466Net Income 2018: -$37,9742018Revenue 2019: $472,850Expenses 2019: $444,185Net Income 2019: $28,6652019Revenue 2020: $628,118Expenses 2020: $449,977Net Income 2020: $178,1412020Revenue 2021: $615,513Expenses 2021: $426,246Net Income 2021: $189,2672021Revenue 2022: $470,055Expenses 2022: $539,878Net Income 2022: -$69,8232022Revenue 2023: $461,198Expenses 2023: $664,007Net Income 2023: -$202,8092023

Highlighted filing

2022

Revenue$470,055
Expenses$539,878
Net Income-$69,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$470,055
Mission and Program Overview

Mission

Provide food to those in need at no cost to them

Provide food to those in need at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$757,676$756,898▼ $778
Cash and Non-Interest-Bearing Accounts$65,327$24,117▼ $41,210
Land, Buildings, and Equipment, Net$40,397$13,631▼ $26,766
Total Assets$863,400$794,646▼ $68,754
Liabilities
Accounts Payable and Accrued Expenses-$1,069-
Total Liabilities$0$1,069▲ $1,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,400$793,577▼ $69,823
Total Net Assets Fund Balance$863,400$793,577▼ $69,823
Total Liabilities and Net Assets / Fund Balance$863,400$794,646▼ $68,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,631$382,818-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie McneesExecutive DirectorFT$57,692$57,692

Board Members and Trustees

NameTitle
Geoffrey G DrutchasPresident
Susan VokalVice President
Chris HerrellDirector
David GorgonDirector
Ellen PffaflinDirector
Erin SouthwardDirector
Joan ForestDirector
John KsiazekDirector
Len VokalDirector
Michael R JonesDirector
Howard WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,834
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$0
All Other Contributions
$338,635
Change in Net Assets
$-69,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,381
Salaries, Compensation, and Employee Benefits$68,497
Total Fundraising Expense$55,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,400--$59,400
Current Officers, Directors, Trustees, and Key Employees$34,615$17,308$5,769$57,692
Fees for Services Other$5,200-$46,580$51,780
Depreciation Depletion-$26,765-$26,765
All Other Expenses-$22,616-$22,616
Office Expenses-$8,772-$8,772
Other Expenses$8,525$2,642-$8,525
Insurance-$7,209-$7,209
Payroll Taxes$3,505$1,752$584$5,841
Other Employee Benefits$2,978$1,490$496$4,964
Fees for Services Accounting-$3,098-$3,098
Information Technology-$3,026-$3,026
Advertising--$1,945$1,945
Conferences and Meetings-$1,841-$1,841
Total Functional Expenses$387,985$96,519$55,374$539,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$41,297$41,297$17,578$23,719
5k Walkrun$17,580$17,580$5,271$12,309
Total Events$131,199$131,199$46,580$84,619
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“All are available to be reviewed upon request”

Governing documents etc available to public Part VI line 19

“All are available to be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Fish & Loaves
EIN
20-5865585
Address
25670 NORTHLINE RD, TAYLOR, MI 48180

Signing Officer

Name
Howard Wilson
Title
Treasurer
Phone
7344420031
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Bovitz CPA PC
Address
1651 Kingsway Ct, Trenton, MI 48183
Preparer
Robert a Bovitz
Phone
7346715300
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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69823
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756898
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382818
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0396449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046580
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE AVAILABLE TO BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE AVAILABLE TO BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863400
IRS990/TotalAssetsEOYAmt0794646
IRS990/TotalAssetsGrp/BOYAmt0863400
IRS990/TotalAssetsGrp/EOYAmt0794646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469834
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01069
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387985
IRS990/TotalReportableCompFromOrgAmt057692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794646
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FLCFP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344420031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH & LOAVES
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0205865585
ReturnHeader/Filer/USAddress/AddressLine1Txt025670 NORTHLINE RD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bovitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 Kingsway Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02023-05-15T14:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,646
Liabilities
$1,069
Net assets
$793,577
Revenue
$470,055
Expenses
$539,878
Net income
-$69,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.92$0.01$5.91$4.61$6.64$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.94$4.70$5.40$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$6.16$4.26$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$6.28$4.50$1.78
2019Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$4.73$4.44$0.29
2018Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$3.79$4.17$0.38
2017Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$3.67$3.61$0.06
2016Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.00$4.00$4.00
2015Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$3.95$4.42$0.47
2014Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$4.31$4.62$0.31
2013Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$3.64$3.46$0.18
2012Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$3.06$3.27$0.21
2011Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$3.21$2.49$0.73