Civic Intelligence

Lovin' Spoonfuls Inc

990 • Fiscal year 2017 • EIN 27-1810597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.LOVINSPOONFULSINC.ORG
1304 Commonwealth AvenueBoston, MA 02134

(617) 390-4450

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,896

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$664,709

Down $278,180 (-30%) from 2016

Net Assets

Down

$187,635

Down $367,236 (-66%) from 2016

Liabilities

Up

$477,074

Up $89,056 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Up

$5,679,061

Up $1,617,309 (+40%) from 2016

Expenses

Up

$6,046,297

Up $1,791,787 (+42%) from 2016

Net Income

Down

-$367,236

Down $174,478 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$664,709
Liabilities$477,074
Net Assets$187,635
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$5,679,061
Expenses$6,046,297
Net Income-$367,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,769,336
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.

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. The plenty program at lovin' spoonfuls will provide beneficiaries and those that they serve with the education, tools and know-how they need to store, prepare and further utilize the food that we deliver to them. The primary goals include fresh, resourceful preparation and the simultaneous efficiency and minimization of kitchen waste and excess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,444$278,656▼ $266,788
Land, Buildings, and Equipment, Net$228,082$237,423▲ $9,341
Pledges and Grants Receivable$141,247$105,314▼ $35,933
Prepaid Expenses and Deferred Charges$16,856$31,903▲ $15,047
Savings and Temporary Cash Investments$10,009$10,014▲ $5
Investments in Publicly Traded Securities$1,251$1,399▲ $148
Total Assets$942,889$664,709▼ $278,180
Liabilities
Accounts Payable and Accrued Expenses$226,225$308,826▲ $82,601
Mortgage Notes Payable Secured by Investment Property$161,793$168,248▲ $6,455
Total Liabilities$388,018$477,074▲ $89,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,345$177,915▼ $4,430
Unrestricted Net Assets$372,526$9,720▼ $362,806
Total Net Assets Fund Balance$554,871$187,635▼ $367,236
Total Liabilities and Net Assets / Fund Balance$942,889$664,709▼ $278,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,728$179,786$400,514
Leasehold Improvements$16,695$16,696$33,391
Equipment$0$19,018$19,018
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley StanleyFounder/executive DirectorFT$105,817$11,079$116,896

Board Members and Trustees

NameTitle
Sandy CadesChair/CFO
Adam AdmonteaBoard Member
Andrew YounissBoard Member
Karen NevinsBoard Member
Dorothy PuhyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,703,806
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-24,777
All Other Contributions
$5,400,031
Change in Net Assets
$-367,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,775,581$4,792,030Fair Market Value (FMV)
Total Noncash Contributions2,775,581$4,792,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,524
Total Revenue per Audited Statements
$5,694,585
Total Revenue per Form 990
$5,679,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,204,534
Salaries, Compensation, and Employee Benefits$841,763
Total Fundraising Expense$216,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,700$14,992$131,013$606,705
Current Officers, Directors, Trustees, and Key Employees$38,965$38,965$38,965$116,895
Depreciation Depletion$78,299$11,130-$89,429
Other Employee Benefits$49,843$1,194$12,475$63,512
Payroll Taxes$54,651--$54,651
Occupancy$13,951$13,951$13,951$41,853
Fees for Services Management-$35,766-$35,766
Office Expenses$8,000$14,289$8,726$31,015
Travel$16,931$9,357-$26,288
Fees for Services Accounting-$19,425-$19,425
All Other Expenses$13,057$3,773$2,502$19,332
Other Expenses$16,022$4,045$586$16,022
Advertising$5,685-$5,685$11,370
Fees for Services Other-$10,594-$10,594
Insurance$2,812$2,812$2,812$8,436
Interest$8,261--$8,261
Total Functional Expenses$5,649,289$180,293$216,715$6,046,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,061,821
Expenses per Audited Statements$6,046,297
Total Expenses per Form 990$6,046,297
Expenses Not Reported on Form 990$15,524
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,275
Fundraising Gross Income$45,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Tailgate$349,167$45,392$90,275$-44,883
Total Events$349,167$45,392$90,275$-44,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley StanleyFounder/executive DirectorAshley Stanley, the Founder and Executive Director, Is Also a Board Memer and Is Paid by the Organization as the Executive Director.No$116,895
Sandy CadesDirector/cfoThe Agency Receives Management Services From a Not-for-profit Organization Where Sandy Cades, Agency Board Member, Is the Chief Financial Officer. This Is in Accordance With an Agreement That Expired in September, 2012 and Has Continued Without a Written Extension.No$35,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The 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.”

Form 990, Part VI, Section B, Line 11B

“The 990 is initially reviewed by the cfo and is then reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Upon membership, and annually thereafter, board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board and consulting cfo compared the president's salary to those of other directors of similar agencies as well as to what lovin' spoonfuls could afford. The president's compensation is reviewed and approved by the board. The president abstains from this portion of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LOVIN' SPOONFULS INC
EIN
27-1810597
Phone
6173904450
Address
1304 COMMONWEALTH AVENUE, BOSTON, MA 02134

Signing Officer

Name
Ashley Stanley
Title
Founder/executive Director
Phone
6173904450
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Stanley
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
60

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors as a whole is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2017. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 492 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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IRS990/ActivityOrMissionDesc0LOVIN' 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. THE PLENTY PROGRAM AT LOVIN' SPOONFULS WILL PROVIDE BENEFICIARIES AND THOSE THAT THEY SERVE WITH THE EDUCATION, TOOLS AND KNOW-HOW THEY NEED TO STORE, PREPARE AND FURTHER UTILIZE THE FOOD THAT WE DELIVER TO THEM. THE PRIMARY GOALS INCLUDE FRESH, RESOURCEFUL PREPARATION AND THE SIMULTANEOUS EFFICIENCY AND MINIMIZATION OF KITCHEN WASTE AND EXCESS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOVIN' 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. ADD THE FOLLOWING: THE PLENTY PROGRAM AT LOVIN' SPOONFULS WILL PROVIDE BENEFICIARIES AND THOSE THAT THEY SERVE WITH THE EDUCATION, TOOLS AND KNOW-HOW THEY NEED TO STORE, PREPARE AND FURTHER UTILIZE THE FOOD THAT WE DELIVER TO THEM. THE PRIMARY GOALS INCLUDE FRESH, RESOURCEFUL PREPARATION AND THE SIMULTANEOUS EFFICIENCY AND MINIMIZATION OF KITCHEN WASTE AND EXCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168248
IRS990/NetAssetsOrFundBalancesBOYAmt0554871
IRS990/NetAssetsOrFundBalancesEOYAmt0187635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04792030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013951
IRS990/OccupancyGrp/ManagementAndGeneralAmt013951
IRS990/OccupancyGrp/ProgramServicesAmt013951
IRS990/OccupancyGrp/TotalAmt041853
IRS990/OfficeExpensesGrp/FundraisingAmt08726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014289
IRS990/OfficeExpensesGrp/ProgramServicesAmt08000
IRS990/OfficeExpensesGrp/TotalAmt031015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063512
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OtherExpensesGrp/ProgramServicesAmt04792030
IRS990/OtherExpensesGrp/ProgramServicesAmt163790
IRS990/OtherExpensesGrp/ProgramServicesAmt226292
IRS990/OtherExpensesGrp/ProgramServicesAmt316022
IRS990/OtherExpensesGrp/TotalAmt04792030
IRS990/OtherExpensesGrp/TotalAmt163790
IRS990/OtherExpensesGrp/TotalAmt230923
IRS990/OtherExpensesGrp/TotalAmt316022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020106
IRS990/OtherRevenueTotalAmt020106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054651
IRS990/PayrollTaxesGrp/TotalAmt054651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031903
IRS990/PrincipalOfficerNm0ASHLEY STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04058880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt03622001
IRS990/PYOtherRevenueAmt02760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192758
IRS990/PYSalariesCompEmpBnftPaidAmt0632509
IRS990/PYTotalExpensesAmt04254510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04061752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05506164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04058880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01996113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01263713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0914334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013739204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.77070
IRS990ScheduleA/PublicSupportTotal509Amt012161966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0244102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0747436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0455513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01577238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0244102
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0747436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0455513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01577238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05506164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04058880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01263713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914334
IRS990ScheduleA/Total509Grp/TotalAmt013739204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05526302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04090994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013796712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015524
IRS990ScheduleD/DonatedServicesUseFcltsAmt015524
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019018
IRS990ScheduleD/ExpensesNotReportedAmt015524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06046297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400514
IRS990ScheduleD/RevenueNotReportedAmt015524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05679061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237423
IRS990ScheduleD/TotalExpensesPerForm990Amt06046297
IRS990ScheduleD/TotalRevenuePerForm990Amt05679061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05694585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06061821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0303775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0303775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S CHAIR/CFO RECEIVED 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 MANAGEMENTS FEES. AMOUNTS PAID BY CFP TO THE CHAIR/CFO OF THAT AGENCY WERE $113,327(REPORTABLE COMPENSATION)AND $23,265(NON-TAXABLE BENEFITS) FOR THE 2017 TAX YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHLEY STANLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDY CADES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR/CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASHLEY STANLEY, THE FOUNDER AND EXECUTIVE DIRECTOR, IS ALSO A BOARD MEMER AND IS PAID BY THE ORGANIZATION AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE AGENCY RECEIVES MANAGEMENT SERVICES FROM A NOT-FOR-PROFIT ORGANIZATION WHERE SANDY CADES, AGENCY BOARD MEMBER, IS THE CHIEF FINANCIAL OFFICER. THIS IS IN ACCORDANCE WITH AN AGREEMENT THAT EXPIRED IN SEPTEMBER, 2012 AND HAS CONTINUED WITHOUT A WRITTEN EXTENSION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02775581
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04792030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 990 IS INITIALLY REVIEWED BY THE CFO AND IS THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON MEMBERSHIP, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND CONSULTING CFO COMPARED THE PRESIDENT'S SALARY TO THOSE OF OTHER DIRECTORS OF SIMILAR AGENCIES AS WELL AS TO WHAT LOVIN' SPOONFULS COULD AFFORD. THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE PRESIDENT ABSTAINS FROM THIS PORTION OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,709
Liabilities
$477,074
Net assets
$187,635
Revenue
$5,679,061
Expenses
$6,046,297
Net income
-$367,236
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