Civic Intelligence

Childhood Food Solutions

990EZ • Fiscal year 2014 • EIN 26-0489068

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
2573 St Leo PlaceCincinnati, OH 45225

(513) 910-4162

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

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,784

Down $14,047 (-39%) from 2013

Net Assets

Down

$21,784

Down $7,344 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$143,547

Down $33,536 (-19%) from 2013

Expenses

Down

$150,891

Down $12,604 (-7.7%) from 2013

Net Income

Down

-$7,344

Down $20,932 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $11,818Liabilities 2010: $2,893Net Assets 2010: $8,9252010Assets 2011: $10,546Liabilities 2011: $1,865Net Assets 2011: $8,6812011Assets 2012: $22,413Liabilities 2012: $6,873Net Assets 2012: $15,5402012Assets 2013: $35,831Liabilities 2013: $6,703Net Assets 2013: $29,1282013Assets 2014: $21,784Net Assets 2014: $21,7842014Assets 2015: $32,866Liabilities 2015: $941Net Assets 2015: $31,9252015Assets 2016: $50,523Liabilities 2016: $0Net Assets 2016: $50,5232016Assets 2017: $85,362Liabilities 2017: $5,230Net Assets 2017: $80,1322017Assets 2018: $45,007Liabilities 2018: $2,694Net Assets 2018: $42,3132018Assets 2019: $109,943Liabilities 2019: $358Net Assets 2019: $109,5852019Assets 2020: $262,440Liabilities 2020: $0Net Assets 2020: $262,4402020Assets 2021: $308,528Liabilities 2021: $0Net Assets 2021: $308,5282021Assets 2022: $269,274Liabilities 2022: $21,985Net Assets 2022: $247,2892022Assets 2023: $121,313Liabilities 2023: $542Net Assets 2023: $120,7712023Assets 2024: $90,301Liabilities 2024: $13,983Net Assets 2024: $76,3182024

Highlighted filing

2014

Assets$21,784
Liabilities-
Net Assets$21,784
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $97,418Expenses 2010: $100,277Net Income 2010: -$2,8592010Revenue 2011: $159,225Expenses 2011: $159,469Net Income 2011: -$2442011Revenue 2012: $169,371Expenses 2012: $162,512Net Income 2012: $6,8592012Revenue 2013: $177,083Expenses 2013: $163,495Net Income 2013: $13,5882013Revenue 2014: $143,547Expenses 2014: $150,891Net Income 2014: -$7,3442014Revenue 2015: $149,985Expenses 2015: $139,844Net Income 2015: $10,1412015Revenue 2016: $203,407Expenses 2016: $184,809Net Income 2016: $18,5982016Revenue 2017: $287,221Expenses 2017: $257,612Net Income 2017: $29,6092017Revenue 2018: $259,310Expenses 2018: $297,129Net Income 2018: -$37,8192018Revenue 2019: $326,494Expenses 2019: $259,222Net Income 2019: $67,2722019Revenue 2020: $389,049Expenses 2020: $231,184Net Income 2020: $157,8652020Revenue 2021: $283,248Expenses 2021: $237,160Net Income 2021: $46,0882021Revenue 2022: $261,563Expenses 2022: $322,802Net Income 2022: -$61,2392022Revenue 2023: $251,613Expenses 2023: $378,131Net Income 2023: -$126,5182023Revenue 2024: $307,781Expenses 2024: $352,234Net Income 2024: -$44,4532024

Highlighted filing

2014

Revenue$143,547
Expenses$150,891
Net Income-$7,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$143,547
Mission and Program Overview

Mission

Provide food for children

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTED TO UNDERPRIVILEGED CHILDREN BY CINCINNATI PUBLIC SCHOOLS DIST.-$143,996
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J FAIRHEADExecutive DirectorFT$0--
LISA HYDE-HILLBoard Chair-$0--
HEIDI PERRYFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Childhood Food Solutions
EIN
26-0489068
Phone
5139104162
Address
2573 ST LEO PLACE, CINCINNATI, OH 45225

Signing Officer

Name
Anthony Fairhead
Title
Executive Director
Phone
5139104162
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Wilhelm & Associates
Address
4440 Lake Forest DrSuite 116, Cincinnati, OH 45242
Preparer
Michael Jwilhelm
Phone
5137338300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 21. Office expense 4426. Program expenses 143996.”

Form 990EZ, Part II, Line 24

“Vehicle 500. 0. Pallet truck 425. 425.”

Form 990EZ, Part II, Line 26

“Accounts payable 6703. 0.”

Raw XML Appendix144 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/PersonNm0ANTHONY FAIRHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05139104162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02573 ST LEO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021784
IRS990EZ/OccupancyRentUtltsAndMaintAmt01570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY J FAIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HYDE-HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0425
IRS990EZ/OtherExpensesTotalAmt0148443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTED TO UNDERPRIVILEGED CHILDREN BY CINCINNATI PUBLIC SCHOOLS DIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150891
IRS990EZ/TotalProgramServiceExpensesAmt0143996
IRS990EZ/TotalRevenueAmt0143547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0746619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746619
IRS990ScheduleA/TotalSupportAmt0746619
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 21. OFFICE EXPENSE 4426. PROGRAM EXPENSES 143996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 500. 0. PALLET TRUCK 425. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 6703. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FAIRHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05139104162
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDHOOD FOOD SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0260489068
ReturnHeader/Filer/PhoneNum05139104162
ReturnHeader/Filer/USAddress/AddressLine1Txt02573 ST LEO PLACE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Wilhelm & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 Lake Forest DrSuite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137338300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JWILHELM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T11:44:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,784
Liabilities
-
Net assets
$21,784
Revenue
$143,547
Expenses
$150,891
Net income
-$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$3.08$3.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$2.52$3.78$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$2.62$3.23$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.83$2.37$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$3.89$2.31$1.58
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.26$2.59$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.59$2.97$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.87$2.58$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.03$1.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.50$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.44$1.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.77$1.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$1.69$1.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.59$1.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.97$1.00$0.03