Civic Intelligence

Lovin' Spoonfuls Inc

990 • Fiscal year 2012 • EIN 27-1810597

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.LOVINSPOONFULSINC.ORG
418 Commonwealth Avenue02215
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$358,247

Up $128,843 (+56%) from 2011

Net Assets

Up

$292,221

Up $123,222 (+73%) from 2011

Liabilities

Up

$66,026

Up $5,621 (+9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$551,270

Up $240,969 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $81,508Liabilities 2010: $0Net Assets 2010: $81,5082010Assets 2011: $229,404Liabilities 2011: $60,405Net Assets 2011: $168,9992011Assets 2012: $358,247Liabilities 2012: $66,026Net Assets 2012: $292,2212012Assets 2013: $526,168Liabilities 2013: $137,356Net Assets 2013: $388,8122013Assets 2014: $458,881Liabilities 2014: $83,896Net Assets 2014: $374,9852014Assets 2015: $900,997Liabilities 2015: $153,368Net Assets 2015: $747,6292015Assets 2016: $942,889Liabilities 2016: $388,018Net Assets 2016: $554,8712016Assets 2017: $664,709Liabilities 2017: $477,074Net Assets 2017: $187,6352017Assets 2018: $1,187,487Liabilities 2018: $537,809Net Assets 2018: $649,6782018Assets 2019: $1,391,041Liabilities 2019: $635,297Net Assets 2019: $755,7442019Assets 2020: $2,104,750Liabilities 2020: $527,820Net Assets 2020: $1,576,9302020Assets 2021: $3,214,196Liabilities 2021: $247,229Net Assets 2021: $2,966,9672021Assets 2022: $4,395,145Liabilities 2022: $960,148Net Assets 2022: $3,434,9972022Assets 2023: $3,343,625Liabilities 2023: $639,085Net Assets 2023: $2,704,5402023Assets 2024: $2,917,334Liabilities 2024: $574,492Net Assets 2024: $2,342,8422024

Highlighted filing

2012

Assets$358,247
Liabilities$66,026
Net Assets$292,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $130,656Expenses 2010: $49,148Net Income 2010: $81,5082010Expenses 2011: $310,3012011Expenses 2012: $551,2702012Revenue 2013: $927,159Expenses 2013: $830,568Net Income 2013: $96,5912013Revenue 2014: $1,291,588Expenses 2014: $1,305,415Net Income 2014: -$13,8272014Revenue 2015: $2,011,956Expenses 2015: $1,639,186Net Income 2015: $372,7702015Revenue 2016: $4,061,752Expenses 2016: $4,254,510Net Income 2016: -$192,7582016Revenue 2017: $5,679,061Expenses 2017: $6,046,297Net Income 2017: -$367,2362017Revenue 2018: $6,953,063Expenses 2018: $6,491,020Net Income 2018: $462,0432018Revenue 2019: $7,815,305Expenses 2019: $7,709,239Net Income 2019: $106,0662019Revenue 2020: $9,696,774Expenses 2020: $8,875,588Net Income 2020: $821,1862020Revenue 2021: $11,326,279Expenses 2021: $9,936,242Net Income 2021: $1,390,0372021Revenue 2022: $12,396,242Expenses 2022: $11,928,212Net Income 2022: $468,0302022Revenue 2023: $12,456,171Expenses 2023: $13,141,968Net Income 2023: -$685,7972023Revenue 2024: $14,861,302Expenses 2024: $15,228,018Net Income 2024: -$366,7162024

Highlighted filing

2012

Revenue-
Expenses$551,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$701,536
Mission and Program Overview

Mission

Lovin' spoonfuls is an organization that facilitates the recovery and distribution of healthy, perishable food that would otherwise be discarded. Lovin' spoonfuls works efficiently to deliver this food directly to the community organizations and resources where it can have the greatest impact. Lovin' spoonfuls is committed to addressing the health, environmental and economic impact that food waste has on our community. Headquarted in boston, ma, lovin' spoonfuls is a 501(c)(3), non-profit organization.

Filing and Contact Details

Filer

EIN
27-1810597
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AGENCY'S DIRECTOR/CFO RECEIVES COMPENSATION FROM AN UNRELATED NOT-FOR-PROFIT ORGANIZATION, COMMUNITIES FOR PEOPLE, INC. (CFP) IN HIS CAPACITY AS AN EMPLOYEE OF CFP. THE AGENCY PAYS CFP FOR BOTH MANAGEMENT FEES AND RENT. AMOUNTS PAID BY CFP TO THE DIRECTOR/CFO OF THE AGENCY WERE $88,313 (REPORTABLE COMPENSATION) AND $18,816 (NON-TAXABLE BENEFITS) FOR THE 2012 TAX YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY RECEIVES MANAGEMENT SERVICES FROM A NOT-FOR-PROFIT ORGANIZATION IN ACCORDANCE WITH AN AGREEMENT THAT EXPIRED IN SEPTEMBER, 2012 AND HAS CONTINUED WITHOUT A WRITTEN EXTENSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS INITIALLY REVIEWED BY THE CFO AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON MEMBERSHIP, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD AND CONSULTING ACCOUNTANT COMPARED THE PRESIDENT'S SALARY TO THOSE OF OTHER DIRECTORS OF SIMILAR AGENCIES AS WELL AS TO WHAT LOVIN' SPOONFULS COULD AFFORD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY015625
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 COMMONWEALTH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDY CADES CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber06172671031
IRS990/TotalAssets/BOY0229404
IRS990/TotalAssetsBOY0229404
IRS990/TotalAssets/EOY0358247
IRS990/TotalAssetsEOY0358247
IRS990/TotalCompGT150K00
IRS990/TotalContributions0663046
IRS990/TotalExpensesCurrentYear0551270
IRS990/TotalExpensesPriorYear0310301
IRS990/TotalFunctionalExpenses/Fundraising040099
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060066
IRS990/TotalFunctionalExpenses/ProgramServices0451105
IRS990/TotalFunctionalExpenses/Total0551270
IRS990/TotalFundrsngExpCurrentYear040099
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060405
IRS990/TotalLiabilitiesBOY060405
IRS990/TotalLiabilities/EOY066026
IRS990/TotalLiabilitiesEOY066026
IRS990/TotalLiabNetAssetsFundBalances/BOY0229404
IRS990/TotalLiabNetAssetsFundBalances/EOY0358247
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0168999
IRS990/TotalNetAssetsFundBalances/EOY0292221
IRS990/TotalOtherCompensation02482
IRS990/TotalOtherRevenue064
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0451105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050769
IRS990/TotalRevenueCurrentYear0674492
IRS990/TotalRevenue/ExclusionAmount011382
IRS990/TotalRevenuePriorYear0380016

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,247
Liabilities
$66,026
Net assets
$292,221
Revenue
-
Expenses
$551,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.57$2.34$14.9$15.2$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.64$2.70$12.5$13.1$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.96$3.43$12.4$11.9$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.25$2.97$11.3$9.94$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.53$1.58$9.70$8.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.64$0.76$7.82$7.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.65$6.95$6.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.19$5.68$6.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$4.06$4.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$2.01$1.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.37$1.29$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.29$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.05$0.08