Civic Intelligence

Food for Days

EIN 38-3875533 • 501(c)3 • Mooresville, NC

Profile

MEALS FOR CHILDREN

224 Rolling Hill LaneMooresville, NC 28117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE K30 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$169,404

Down $7,936 (-4.5%) from 2022

Liabilities

Up

$8,138

Up $2,261 (+38%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$105,855

Down $28,227 (-21%) from 2022

Expenses

Up

$116,052

Up $5,235 (+4.7%) from 2022

Net Income

Down

-$10,197

Down $33,462 (-144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $78,089Liabilities 2013: $02013Assets 2014: $103,505Liabilities 2014: $0Net Assets 2014: $103,5052014Assets 2015: $90,103Liabilities 2015: $02015Assets 2016: $77,567Liabilities 2016: $2,5892016Assets 2017: $53,559Liabilities 2017: $1,8652017Assets 2018: $94,969Liabilities 2018: $3,417Net Assets 2018: $91,5522018Assets 2019: $92,496Liabilities 2019: $2,3552019Assets 2020: $108,023Liabilities 2020: $2,3372020Assets 2021: $150,740Liabilities 2021: $2,542Net Assets 2021: $148,1982021Assets 2022: $177,340Liabilities 2022: $5,877Net Assets 2022: $171,4632022Assets 2023: $169,404Liabilities 2023: $8,1382023

Latest loaded filing

2023

Assets$169,404
Liabilities$8,138
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $97,049Expenses 2013: $72,403Net Income 2013: $24,6462013Revenue 2014: $125,206Expenses 2014: $99,692Net Income 2014: $25,5142014Revenue 2015: $88,773Expenses 2015: $101,575Net Income 2015: -$12,8022015Revenue 2016: $91,307Expenses 2016: $105,833Net Income 2016: -$14,5262016Revenue 2017: $80,804Expenses 2017: $104,088Net Income 2017: -$23,2842017Revenue 2018: $150,629Expenses 2018: $110,771Net Income 2018: $39,8582018Revenue 2019: $119,069Expenses 2019: $121,500Net Income 2019: -$2,4312019Revenue 2020: $104,362Expenses 2020: $88,817Net Income 2020: $15,5452020Revenue 2021: $117,185Expenses 2021: $74,673Net Income 2021: $42,5122021Revenue 2022: $134,082Expenses 2022: $110,817Net Income 2022: $23,2652022Revenue 2023: $105,855Expenses 2023: $116,052Net Income 2023: -$10,1972023

Latest loaded filing

2023

Revenue$105,855
Expenses$116,052
Net Income-$10,197
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.06$1.16$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$1.34$1.11$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.17$0.75$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.04$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$1.19$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.51$1.11$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.81$1.04$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.91$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$1.02$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.25$1.00$0.26
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.97$0.72$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$150,629
Mission and Program Overview

Mission

Providing meals for children

MEALS FOR CHILDREN

Program Services

DescriptionGrantsExpenses
CHILDREN RECEIVE MEALS FOR THE WEEKEND ARE EITHER HOMELESS AND/OR PARTICIPATING IN TITLE 1 GOVERNMENT MEALS.$45,532$45,532
WINSHAPE CAMP SCHOLARSHIP$3,000$3,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SWANExecutive DiFT$36,000-$36,000
AMY GAYPresidentPT$0--
KAREN KALETreasurerPT$0--
MARILYN BOARDMANSecretaryPT$0--
TONYA REIDSchool Liaso-$0--
REBEKAH SIDDENBoard Member-$0--
CHUCK BUSSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Food for Days
EIN
38-3875533
Phone
7046625959
Address
224 ROLLING HILL LANE, MOORESVILLE, NC 28117

Signing Officer

Name
Amy Gay
Title
President
Phone
8552503501
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
David G Kostmayer
Phone
7045257300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gift-in-kind-facilities/svc 12,900 total 12,900”

Form 990-ez, Part I, Line 10

“Cash contribution: 45,532”

Form 990-ez, Part I, Line 16

“Expenses 567 510 296 insurance 605 total 1,978”

Form 990-ez, Part II, Line 24

“Equipment 2,136 2,136 less accumulated depreciation 1,269 1,269 total 867 867”

Form 990-ez, Part II, Line 26

“Payroll withholding 1,865 3,417”

Form 990-ez, Part III, Line 31

“Winshape camp scholarship”

Raw XML Appendix171 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/PersonNm0KAREN SWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07046625959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 ROLLING HILL LN STE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094969
IRS990EZ/FundraisingGrossIncomeAmt012731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048532
IRS990EZ/GrossReceiptsAmt0150629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091552
IRS990EZ/OccupancyRentUtltsAndMaintAmt015776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt636.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BOARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH SIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOL LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0867
IRS990EZ/OtherExpensesTotalAmt01978
IRS990EZ/OtherRevenueTotalAmt012900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN RECEIVE MEALS FOR THE WEEKEND ARE EITHER HOMELESS AND/OR PARTICIPATING IN TITLE 1 GOVERNMENT MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINSHAPE CAMP SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045532
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039485
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110771
IRS990EZ/TotalProgramServiceExpensesAmt048532
IRS990EZ/TotalRevenueAmt0150629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt0509693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509693
IRS990ScheduleA/TotalSupportAmt0523662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT-IN-KIND-FACILITIES/SVC 12,900 TOTAL 12,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 45,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 567 510 296 INSURANCE 605 TOTAL 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 2,136 2,136 LESS ACCUMULATED DEPRECIATION 1,269 1,269 TOTAL 867 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL WITHHOLDING 1,865 3,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINSHAPE CAMP SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08552503501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR DAYS
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0383875533
ReturnHeader/Filer/PhoneNum07046625959
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ROLLING HILL LANE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060EE624FA93CE86E9308AA6862F543C1DE8435D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060EE624FA93CE86E9308AA6862F543C1DE8435D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.7.224
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273023135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOSTMAYER
ReturnHeader/ReturnTs02019-04-08T10:29:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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