Civic Intelligence

The Strongsville Emergency Food Bank Inc.

990EZ • Fiscal year 2014 • EIN 34-1362751

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 08, 2015

13200 Pearl Road44136

(440) 846-0197

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

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$95,014

Up $14,320 (+18%) from 2013

Net Assets

Up

$95,014

Up $14,320 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$187,765

Up $25,379 (+16%) from 2013

Expenses

Up

$174,555

Up $18,058 (+12%) from 2013

Net Income

Up

$13,210

Up $7,321 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $80,694Net Assets 2013: $80,6942013Assets 2014: $95,014Net Assets 2014: $95,0142014Assets 2015: $141,170Liabilities 2015: $1,108Net Assets 2015: $140,0622015Assets 2017: $195,913Liabilities 2017: $1,396Net Assets 2017: $194,5172017Assets 2018: $167,515Liabilities 2018: $1,435Net Assets 2018: $166,0802018Assets 2019: $172,985Liabilities 2019: $1,507Net Assets 2019: $171,4782019Assets 2020: $188,773Liabilities 2020: $1,584Net Assets 2020: $187,1892020Assets 2021: $231,154Liabilities 2021: $1,663Net Assets 2021: $229,4912021Assets 2022: $240,586Liabilities 2022: $1,776Net Assets 2022: $238,8102022

Highlighted filing

2014

Assets$95,014
Liabilities-
Net Assets$95,014

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $162,386Expenses 2013: $156,497Net Income 2013: $5,8892013Revenue 2014: $187,765Expenses 2014: $174,555Net Income 2014: $13,2102014Revenue 2015: $245,691Expenses 2015: $199,535Net Income 2015: $46,1562015Revenue 2017: $410,046Expenses 2017: $380,206Net Income 2017: $29,8402017Revenue 2018: $252,653Expenses 2018: $281,090Net Income 2018: -$28,4372018Revenue 2019: $253,735Expenses 2019: $248,337Net Income 2019: $5,3982019Revenue 2020: $278,991Expenses 2020: $263,278Net Income 2020: $15,7132020Revenue 2021: $247,418Expenses 2021: $205,116Net Income 2021: $42,3022021Revenue 2022: $271,700Expenses 2022: $262,381Net Income 2022: $9,3192022

Highlighted filing

2014

Revenue$187,765
Expenses$174,555
Net Income$13,210
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$187,765
Mission and Program Overview

Mission

To provide food, clothing and shelter to persons in need.

provide food, clothing, shelter to persons in need

Program Services

DescriptionGrantsExpenses
Distribution of bags of groceries, clothing, diapers, household items, etc.-$113,467
Distribution of Grocery Store Gift Cards-$48,810
1,000 Cash Payment To Walmart for purchase of Christmas Gifts for children-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly KlingCoordinatorFT$7,800-$7,800
David FitzTreasurer-$0--
Joseph SantomenPresident-$0--
Jay DzurillaBoard-$0--
Judy TampushBoard-$0--
Inge VolkBoard-$0--
Karen MuskoffBoard-$0--
Mindy ShirillaBoard-$0--
Don PoneyBoard-$0--
Dorothy KrenzBoard-$0--
Connie GuistBoard-$0--
Lou SaboBoard-$0--
Mark BileyBoard-$0--
Julie GolonkaBoard-$0--
Julie CarteBoard-$0--
Filing and Contact Details

Filer

EIN
34-1362751
Phone
4408460197

Signing Officer

Name
David Fitz Treasurer
Title
03082015
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ethnea Ferguson
Phone
4405268400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Discounts on Purchase of Gift Cards to Grocery Store 2,200

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Distributions of Cash Cards for Purchase of Groceries, Grantee 1841 Adults and 3173 Children Various Strongsville OH 44136, Cash Grant 48,810, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Distributions of Groceries, Clothing Household Items, Grantee 1841 Adults and 3173 Children Various Strongsville OH 44136, Relationship , Description of Property Groceries, Clothing and Household items, Purpose of Payment , Book Value 113,467, Method Used to Determine BV Estimate, Fair Market Value 113,467, Method Used to Determine FMV Estimate, Date Received

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 560

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 321

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 425

Form 990-EZ, Part I, Line 16, Other Expenses

State of Ohio Filing Fees 50

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Appreciation Luncheon 364

Form 990-EZ, Part I, Line 16, Other Expenses

Legal Accounting 550

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Tax 597

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 111

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 500

Form 990-EZ, Part I, Line 20, Net Assets

Payroll Tax Liabilities 1,110

Form 990-EZ, Part II, Line 24, Other Assets

Inventory of food/grocery items Beginning of year 23,695, End of year 25,597

Form 990-EZ, Part II, Line 24, Other Assets

Inventory of grocery gift cards Beginning of year 5,560, End of year 750

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Beginning of year 0, End of year 5,639

Raw XML Appendix228 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Kling
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Don Poney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mark Biley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Julie Golonka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Julie Carte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031986
IRS990EZ/OtherChangesInNetAssetsAmt01110
IRS990EZ/OtherExpensesTotalAmt03478
IRS990EZ/OtherRevenueTotalAmt02200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide food, clothing, shelter to persons in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of Grocery Store Gift Cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distribution of bags of groceries, clothing, diapers, household items, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21,000 Cash Payment To Walmart for purchase of Christmas Gifts for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1113467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0163277
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line 10 Income recognized by purchasing cash cards at a discounted price
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
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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/ExplanationTxt0Discounts on Purchase of Gift Cards to Grocery Store 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Distributions of Cash Cards for Purchase of Groceries, Grantee 1841 Adults and 3173 Children Various Strongsville OH 44136, Cash Grant 48,810, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Distributions of Groceries, Clothing Household Items, Grantee 1841 Adults and 3173 Children Various Strongsville OH 44136, Relationship , Description of Property Groceries, Clothing and Household items, Purpose of Payment , Book Value 113,467, Method Used to Determine BV Estimate, Fair Market Value 113,467, Method Used to Determine FMV Estimate, Date Received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State of Ohio Filing Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Appreciation Luncheon 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Accounting 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liabilities 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory of food/grocery items Beginning of year 23,695, End of year 25,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory of grocery gift cards Beginning of year 5,560, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture Beginning of year 0, End of year 5,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Fitz Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt003082015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Strongsville Emergency Food Bank Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0341362751
ReturnHeader/Filer/PhoneNum04408460197
ReturnHeader/Filer/USAddress/AddressLine1013200 Pearl Road
ReturnHeader/Filer/USAddress/City0Strongsville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ethnea H Ferguson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 E Sprague Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broadview Hts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044147
ReturnHeader/PreparerPersonGrp/PhoneNum04405268400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ethnea Ferguson
ReturnHeader/ReturnTs02015-03-08T03:27:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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