Civic Intelligence

Fish & Loaves

990 • Fiscal year 2023 • EIN 20-5865585

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-26%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$591,837

Flat from 2023

Net Assets

Flat

$590,768

Flat from 2023

Liabilities

Flat

$1,069

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin8th percentile

Revenue

Flat

$461,198

Flat from 2023

Expenses

Flat

$664,007

Flat from 2023

Net Income

Flat

-$202,809

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $590,7682023Assets 2023: $591,837Liabilities 2023: $1,069Net Assets 2023: $590,7682023

Highlighted filing

2023

Assets$591,837
Liabilities$1,069
Net Assets$590,768
Open 2023 Filing

Operations Trend

Revenue Growth35th 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: -$202,8092023Revenue 2023: $461,198Expenses 2023: $664,007Net Income 2023: -$202,8092023

Highlighted filing

2023

Revenue$461,198
Expenses$664,007
Net Income-$202,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$461,198
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$756,898$522,085▼ $234,813
Land, Buildings, and Equipment, Net$13,631$45,483▲ $31,852
Cash and Non-Interest-Bearing Accounts$24,117$24,269▲ $152
Total Assets$794,646$591,837▼ $202,809
Liabilities
Accounts Payable and Accrued Expenses$1,069$1,069→ $0
Total Liabilities$1,069$1,069→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,577$590,768▼ $202,809
Total Net Assets Fund Balance$793,577$590,768▼ $202,809
Total Liabilities and Net Assets / Fund Balance$794,646$591,837▼ $202,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,483$19,154-
Leasehold Improvements-$377,295-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie McneesExecutive DirectorFT$75,000$75,000
Robert CooperOperations ManagerPT$28,600$28,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$461,010
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$374,541
Change in Net Assets
$-202,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,178
Salaries, Compensation, and Employee Benefits$140,829
Total Fundraising Expense$40,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
Occupancy$69,412--$69,412
Comp Disqual Persons$29,238$14,619$4,873$48,730
Fees for Services Other--$26,587$26,587
All Other Expenses-$15,736-$15,736
Depreciation Depletion-$13,631-$13,631
Payroll Taxes$6,513$3,256$1,085$10,854
Other Expenses$9,494$3,418-$9,494
Office Expenses-$9,114-$9,114
Information Technology-$6,401-$6,401
Other Employee Benefits$3,747$1,873$625$6,245
Fees for Services Accounting-$4,995-$4,995
Conferences and Meetings-$4,469-$4,469
Insurance-$4,015-$4,015
Advertising-$350-$350
Total Functional Expenses$518,960$104,377$40,670$664,007
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$39,018$39,018-$39,018
5k Walkrun$16,337$16,337-$16,337
Total Events$86,469$86,469-$86,469
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
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
150

Preparer

Firm
Bovitz CPA PC
Address
1651 Kingsway Ct, Trenton, MI 48183
Preparer
Robert a Bovitz
Phone
7346715300
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IRS990/OtherExpensesGrp/TotalAmt0337643
IRS990/OtherExpensesGrp/TotalAmt13418
IRS990/OtherExpensesGrp/TotalAmt217913
IRS990/OtherExpensesGrp/TotalAmt39494
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IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt06513
IRS990/PayrollTaxesGrp/TotalAmt010854
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYInvestmentIncomeAmt0221
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522085
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064637
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039018
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031114
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE AVAILABLE TO BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE AVAILABLE TO BE REVIEWED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104377
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WILSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum07344420031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
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ReturnHeader/ReturnTs02024-05-21T16:40:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,837
Liabilities
$1,069
Net assets
$590,768
Revenue
$461,198
Expenses
$664,007
Net income
-$202,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$4.61$6.64$2.03
2023Summary only. Only limited summary data is available for this year.$5.92$0.01$5.91$4.61$6.64$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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