Civic Intelligence

Food for Days

990EZ • Fiscal year 2016 • EIN 38-3875533

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
224 Rolling Hill LaneMooresville, NC 28117

(704) 662-5959

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$77,567

Down $12,536 (-14%) from 2015

Net Assets

$74,978

No earlier filing loaded for comparison.

Liabilities

Up

$2,589

Up $2,589 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$91,307

Up $2,534 (+2.9%) from 2015

Expenses

Up

$105,833

Up $4,258 (+4.2%) from 2015

Net Income

Down

-$14,526

Down $1,724 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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: $2,589Net Assets 2016: $74,9782016Assets 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

Highlighted filing

2016

Assets$77,567
Liabilities$2,589
Net Assets$74,978
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2016

Revenue$91,307
Expenses$105,833
Net Income-$14,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$91,307
Mission and Program Overview

Mission

Provide meals to children

MEALS FOR CHILDREN

Program Services

DescriptionGrantsExpenses
None$91,035$105,833
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SWANExec DirectorFT$36,000-$36,000
RICK CARANGELOPresidentPT$0--
AMY GAYVice President-$0--
JAMES DEMENYTreasure-$0--
Filing and Contact Details

Filer

Filer Name
Food for Days
EIN
38-3875533
In Care Of
% KAREN SWAN
Phone
7046625959
Address
224 ROLLING HILL LANE, MOORESVILLE, NC 28117

Signing Officer

Name
Rick Carangelo
Title
President
Phone
7046625959
Signed
2017-06-26

Preparer

Firm
H and R Block
Address
168 F NORMAN STATION BLVD, MOORESVILLE, NC 28117
Preparer
Roger Clermont
Phone
7047991966
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Telephone, payroll taxes, food supplies, others”

Part II Line 26 Total Liabilities

“PAYROLL TAXES WITHHELD”

Part 1 Line 10 Grants

“SCHOLARSHIP”

Part III Exempt Purpose

“Children receive meals for the weekend are either homeless and/or participating in title i government meal program”

Raw XML Appendix152 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 LANE STE 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt091307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LandAndBuildingsGrp/BOYAmt01274
IRS990EZ/LandAndBuildingsGrp/EOYAmt01171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074978
IRS990EZ/OccupancyRentUtltsAndMaintAmt013518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK CARANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DEMENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEALS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105833
IRS990EZ/TotalProgramServiceExpensesAmt0105833
IRS990EZ/TotalRevenueAmt091307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0469869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469869
IRS990ScheduleA/TotalSupportAmt0470775
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE, PAYROLL TAXES, FOOD SUPPLIES, OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN RECEIVE MEALS FOR THE WEEKEND ARE EITHER HOMELESS AND/OR PARTICIPATING IN TITLE I GOVERNMENT MEAL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III EXEMPT PURPOSE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CARANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046625959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR DAYS
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0383875533
ReturnHeader/Filer/InCareOfNm0% KAREN SWAN
ReturnHeader/Filer/PhoneNum07046625959
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 ROLLING HILL LANE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D0BB1ABCD6603E696F5991543DE60899A18FD47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0BB1ABCD6603E696F5991543DE60899A18FD47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069775820171292933007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.76.231
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTm009:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 F NORMAN STATION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07047991966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Clermont
ReturnHeader/ReturnTs02017-06-26T15:58:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,567
Liabilities
$2,589
Net assets
$74,978
Revenue
$91,307
Expenses
$105,833
Net income
-$14,526
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
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits