Civic Intelligence

Connecting Kids to Meals Inc.

990 • Fiscal year 2015 • EIN 34-1969461

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

PO Box 9363Toledo, OH 43697

(419) 259-9960

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$232,587

Up $15,016 (+6.9%) from 2013

Net Assets

Down

$100,958

Down $100,241 (-50%) from 2013

Liabilities

Up

$131,629

Up $115,257 (+704%) from 2013

Revenue

$973,885

No earlier filing loaded for comparison.

Expenses

Up

$1,036,725

Up $358,908 (+53%) from 2013

Net Income

-$62,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,518Liabilities 2011: $11,962Net Assets 2011: $115,5562011Assets 2012: $94,244Liabilities 2012: $24,996Net Assets 2012: $69,2482012Assets 2013: $217,571Liabilities 2013: $16,372Net Assets 2013: $201,1992013Assets 2015: $232,587Liabilities 2015: $131,629Net Assets 2015: $100,9582015Assets 2019: $1,685,246Liabilities 2019: $111,078Net Assets 2019: $1,574,1682019Assets 2020: $3,055,359Liabilities 2020: $327,397Net Assets 2020: $2,727,9622020Assets 2022: $4,026,324Liabilities 2022: $73,533Net Assets 2022: $3,952,7912022Assets 2024: $3,671,803Liabilities 2024: $122,871Net Assets 2024: $3,548,9322024

Highlighted filing

2015

Assets$232,587
Liabilities$131,629
Net Assets$100,958

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $645,7542011Expenses 2012: $739,8192012Expenses 2013: $677,8172013Revenue 2015: $973,885Expenses 2015: $1,036,725Net Income 2015: -$62,8402015Revenue 2019: $1,722,778Expenses 2019: $1,573,820Net Income 2019: $148,9582019Revenue 2020: $3,898,356Expenses 2020: $2,744,562Net Income 2020: $1,153,7942020Revenue 2022: $2,935,985Expenses 2022: $2,893,448Net Income 2022: $42,5372022Revenue 2024: $3,174,101Expenses 2024: $3,398,155Net Income 2024: -$224,0542024

Highlighted filing

2015

Revenue$973,885
Expenses$1,036,725
Net Income-$62,840
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$973,885
Mission and Program Overview

Mission

To provide nutritious meals to children at no cost throughout the year. This is fulfilled through our partnership with schools, summer sites, after school program sites, community organizations, churches and other stakeholders in greater toledo and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,806$71,068▼ $22,738
Cash and Non-Interest-Bearing Accounts$71,358$59,879▼ $11,479
Accounts Receivable-$41,577-
Savings and Temporary Cash Investments$1,651$37,564▲ $35,913
Inventories for Sale or Use$8,606$10,023▲ $1,417
Prepaid Expenses and Deferred Charges$8,158$7,466▼ $692
Investments Other Securities$5,000$5,000→ $0
Total Assets$188,589$232,587▲ $43,998
Other Assets Total$10$10→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,791$119,680▲ $94,889
Other Liabilities$0$11,949▲ $11,949
Total Liabilities$24,791$131,629▲ $106,838
Net Assets / Fund Balance
Unrestricted Net Assets$163,798$56,923▼ $106,875
Temporarily Rstr Net Assets-$44,035-
Total Net Assets Fund Balance$163,798$100,958▼ $62,840
Total Liabilities and Net Assets / Fund Balance$188,589$232,587▲ $43,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,390$291,689$329,079
Other Land Buildings$30,750$28,759$59,509
Leasehold Improvements$2,928$8,377$11,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony SiebeneckExecutive DirectorPT$61,800$21,400$83,200

Board Members and Trustees

NameTitle
Carty FinkbeinerChairman
Dean LudwigVice Chairman
Bob MaxwellBoard Member
Dr Elizabeth RuppertBoard Member
Kevin KenneyBoard Member
Mark LuetkeBoard Member
Stephen GoldmanBoard Member
Vanessa FitzpatrickBoard Member
Whitney RofkarBoard Member
Patrick HowardCEO
Theresa GabrielSecretary
John BibishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,264
All Other Contributions
$120,083
Change in Net Assets
$-62,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,577
Total Revenue per Audited Statements
$979,462
Total Revenue per Form 990
$973,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,319
Salaries, Compensation, and Employee Benefits$409,406
Total Fundraising Expense$17,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,896--$289,896
Current Officers, Directors, Trustees, and Key Employees$65,560$9,793$9,793$85,146
Payroll Taxes$31,615$859$1,890$34,364
Depreciation Depletion$24,747$672$1,479$26,898
Fees for Services Other$24,490$631$1,387$26,508
Occupancy$19,178$438$307$19,923
Travel$12,965$352$775$14,092
All Other Expenses$10,263$263$11$10,537
Other Expenses$1,370$5,981$19$7,370
Insurance$6,411$174$383$6,968
Advertising--$1,033$1,033
Office Expenses$227$6$14$247
Total Functional Expenses$1,000,001$19,314$17,410$1,036,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,302
Expenses per Audited Statements$1,036,725
Total Expenses per Form 990$1,036,725
Expenses Not Reported on Form 990$5,577
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer to Affiliate$11,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the federal form 990 is provided to the board of directors for review prior to the filing of the return with the irs.

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

Any conflict of interest is reported to the board. When necessary, an attorney is consulted and the issue is resolved.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed annually by the board. The amount of compensation was determined through a review by the board of comparable positions within the state of ohio. The executive director is not present during these discussions.

Form 990, Part VI, Section C, Line 19

Upon written request from a person or organization, copies of the documents will be made and given to the party requesting the information.

Filing and Contact Details

Filer

Filer Name
Feed Lucas County Children
EIN
34-1969461
Phone
4192599960
Address
PO BOX 9363, TOLEDO, OH 43697

Signing Officer

Name
Pat Howard
Title
CEO
Phone
4192609265
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Howard
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
72
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
Roderick J Maclachlan
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Feed lucas county children is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined it is not required to record a liability related to uncertain tax positions.

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IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35981
IRS990/OtherExpensesGrp/ProgramServicesAmt0490507
IRS990/OtherExpensesGrp/ProgramServicesAmt111778
IRS990/OtherExpensesGrp/ProgramServicesAmt210994
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt0490507
IRS990/OtherExpensesGrp/TotalAmt112242
IRS990/OtherExpensesGrp/TotalAmt210994
IRS990/OtherExpensesGrp/TotalAmt37370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01264
IRS990/OtherRevenueTotalAmt01264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt031615
IRS990/PayrollTaxesGrp/TotalAmt034364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07466
IRS990/PrincipalOfficerNm0PAT HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04522
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392645
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07765
IRS990/PYSalariesCompEmpBnftPaidAmt0238290
IRS990/PYTotalExpensesAmt0635457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt03455534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455534
IRS990ScheduleA/TotalSupportAmt03607716
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05577
IRS990ScheduleD/DonatedServicesUseFcltsAmt05577
IRS990ScheduleD/EquipmentGrp/BookValueAmt037390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329079
IRS990ScheduleD/ExpensesNotReportedAmt05577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01036725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFER TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt05577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEED LUCAS COUNTY CHILDREN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071068
IRS990ScheduleD/TotalExpensesPerForm990Amt01036725
IRS990ScheduleD/TotalLiabilityAmt011949
IRS990ScheduleD/TotalRevenuePerForm990Amt0973885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE EXECUTIVE DIRECTOR IS NOT PRESENT DURING THESE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0753221375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLCC MEALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0146243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-27550

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