Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2015 • EIN 39-1269080

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.RACINECOUNTYFOODBANK.ORG
2000 Dekoven Ave Unit 2Racine, WI 53403

(262) 632-2307

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,261

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$754,131

Up $5,090 (+0.7%) from 2014

Net Assets

Up

$574,260

Up $15,539 (+2.8%) from 2014

Liabilities

Down

$179,871

Down $10,449 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$1,965,060

Down $310,391 (-14%) from 2014

Expenses

Down

$1,949,521

Down $376,884 (-16%) from 2014

Net Income

Up

$15,539

Up $66,493 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,736Liabilities 2011: $229,457Net Assets 2011: $479,2792011Assets 2012: $792,972Liabilities 2012: $206,882Net Assets 2012: $586,0902012Assets 2013: $897,245Liabilities 2013: $287,570Net Assets 2013: $609,6752013Assets 2014: $749,041Liabilities 2014: $190,320Net Assets 2014: $558,7212014Assets 2015: $754,131Liabilities 2015: $179,871Net Assets 2015: $574,2602015Assets 2016: $695,619Liabilities 2016: $170,424Net Assets 2016: $525,1952016Assets 2017: $656,199Liabilities 2017: $154,450Net Assets 2017: $501,7492017Assets 2018: $682,670Liabilities 2018: $141,530Net Assets 2018: $541,1402018Assets 2019: $666,953Liabilities 2019: $128,988Net Assets 2019: $537,9652019Assets 2020: $906,553Liabilities 2020: $143,457Net Assets 2020: $763,0962020Assets 2021: $991,858Liabilities 2021: $100,606Net Assets 2021: $891,2522021Assets 2022: $1,201,165Liabilities 2022: $65,092Net Assets 2022: $1,136,0732022Assets 2023: $1,146,089Liabilities 2023: $43,594Net Assets 2023: $1,102,4952023

Highlighted filing

2015

Assets$754,131
Liabilities$179,871
Net Assets$574,260
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,233,075Expenses 2011: $1,184,327Net Income 2011: $48,7482011Revenue 2012: $1,795,014Expenses 2012: $1,688,203Net Income 2012: $106,8112012Revenue 2013: $1,574,951Expenses 2013: $1,551,366Net Income 2013: $23,5852013Revenue 2014: $2,275,451Expenses 2014: $2,326,405Net Income 2014: -$50,9542014Revenue 2015: $1,965,060Expenses 2015: $1,949,521Net Income 2015: $15,5392015Revenue 2016: $2,077,482Expenses 2016: $2,126,547Net Income 2016: -$49,0652016Revenue 2017: $1,941,800Expenses 2017: $1,965,246Net Income 2017: -$23,4462017Revenue 2018: $2,046,126Expenses 2018: $2,006,735Net Income 2018: $39,3912018Revenue 2019: $2,097,538Expenses 2019: $2,100,713Net Income 2019: -$3,1752019Revenue 2020: $2,055,897Expenses 2020: $1,830,766Net Income 2020: $225,1312020Revenue 2021: $2,735,976Expenses 2021: $2,607,820Net Income 2021: $128,1562021Revenue 2022: $2,874,687Expenses 2022: $2,629,866Net Income 2022: $244,8212022Revenue 2023: $3,405,014Expenses 2023: $3,438,592Net Income 2023: -$33,5782023

Highlighted filing

2015

Revenue$1,965,060
Expenses$1,949,521
Net Income$15,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,979,265
Mission and Program Overview

Mission

To provide emergency food distribution services to emergency food pantries, shelters, and community meal sites. The organization also provides information, referral, and advocacy services and collaborates in the operation of a community volunteer-operated garden. Racine county project emergency, inc is primarily funded through cash contributions and donations of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,709$407,083▼ $44,626
Savings and Temporary Cash Investments$85,380$101,259▲ $15,879
Pledges and Grants Receivable$103,737$95,117▼ $8,620
Inventories for Sale or Use$94,138$89,174▼ $4,964
Cash and Non-Interest-Bearing Accounts$9,373$56,794▲ $47,421
Prepaid Expenses and Deferred Charges$4,704$4,704→ $0
Total Assets$749,041$754,131▲ $5,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,741$174,323▼ $10,418
Accounts Payable and Accrued Expenses$5,579$5,548▼ $31
Total Liabilities$190,320$179,871▼ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$463,721$486,260▲ $22,539
Temporarily Rstr Net Assets$95,000$88,000▼ $7,000
Total Net Assets Fund Balance$558,721$574,260▲ $15,539
Total Liabilities and Net Assets / Fund Balance$749,041$754,131▲ $5,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,460$99,540$385,000
Equipment$64,597$180,083$244,680
Leasehold Improvements$57,026$27,270$84,296
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan TaivalkoskiExecutive DirectorFT$55,261$55,261

Board Members and Trustees

NameTitle
Stephanie SklbaPresident
Ralph MalickiVice-president
Connie KirchnerDirector
Georgianna GotthardtDirector
Hanie YeeDirector
James RaabDirector
Jeanette BrownDirector
Kelli SteinDirector
Kelly MartynDirector
Robert PerryDirector
Cyndi Knapp-finleySecretary
James YorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,891
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$62,164
All Other Contributions
$1,739,726
Change in Net Assets
$15,539

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 Inventory230$1,459,435Fair Market Value
Total Noncash Contributions230$1,459,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$1,979,060
Total Revenue per Form 990
$1,965,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,636
Salaries, Compensation, and Employee Benefits$127,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,260$41,924-$65,184
Occupancy$39,349$6,590-$45,939
Depreciation Depletion$33,916$10,710-$44,626
Other Salaries and Wages$38,488$764-$39,252
Office Expenses$20,565$229-$20,794
Payroll Taxes$7,220$4,991-$12,211
Insurance$10,923$1,214-$12,137
Other Employee Benefits$7,461$3,777-$11,238
Interest-$11,203-$11,203
Travel$8,758$1,060-$9,818
Fees for Services Other-$9,152-$9,152
Conferences and Meetings-$3,059-$3,059
Other Expenses$4,516$578-$578
Advertising$291$112-$403
Total Functional Expenses$1,853,856$95,665$0$1,949,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,963,521
Expenses per Audited Statements$1,949,521
Total Expenses per Form 990$1,949,521
Expenses Not Reported on Form 990$14,000
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 Gross Income$66,794
Fundraising Direct Expenses$14,000
Gaming Gross Income$410
Gaming Direct Expenses$205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thoughts for Food$24,536$24,536$8,888$15,648
Empty Bowls$18,250$18,250-$18,250
Total Events$50,754$47,080$13,182$33,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors approves the audit. The treasurer reviews and approves the 990 prior to filing.”

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

“New members joining the board of directors are required to sign and date our conflict of interest policy and agree to verbally disclose any conflict as soon as it becomes apparent.”

Form 990, Part VI, Section B, Line 15

“Executive director completes an extensive self-review annually which is then reviewed by the full board of directors in closed session.”

Form 990, Part VI, Section C, Line 19

“A hard copy of the 990 is available by request from the executive director. It is also available online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Racine County Project Emergency Inc
EIN
39-1269080
Phone
2626322307
Address
2000 DEKOVEN AVE UNIT 2, RACINE, WI 53403
Doing Business As
Racine County Food Bank

Signing Officer

Name
Dan Taivalkoski
Title
Executive Director
Phone
2626322307
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
222 MAIN ST SUITE 200, RACINE, WI 53403
Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as provided in section 501(c)(3) of the internal revenue code. The organization, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,000.”

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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/InventoriesForSaleOrUseGrp/BOYAmt094138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089174
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407083
IRS990/LandBldgEquipCostOrOtherBssAmt0713976
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174323
IRS990/NetAssetsOrFundBalancesBOYAmt0558721
IRS990/NetAssetsOrFundBalancesEOYAmt0574260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052794
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01459436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06590
IRS990/OccupancyGrp/ProgramServicesAmt039349
IRS990/OccupancyGrp/TotalAmt045939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/ProgramServicesAmt020565
IRS990/OfficeExpensesGrp/TotalAmt020794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011238
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt01459435
IRS990/OtherExpensesGrp/ProgramServicesAmt1199674
IRS990/OtherExpensesGrp/ProgramServicesAmt24516
IRS990/OtherExpensesGrp/TotalAmt01459435
IRS990/OtherExpensesGrp/TotalAmt1199674
IRS990/OtherExpensesGrp/TotalAmt24818
IRS990/OtherExpensesGrp/TotalAmt3578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038488
IRS990/OtherSalariesAndWagesGrp/TotalAmt039252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt07220
IRS990/PayrollTaxesGrp/TotalAmt012211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04704
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02222487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt02207294
IRS990/PYOtherRevenueAmt052930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50954
IRS990/PYSalariesCompEmpBnftPaidAmt0119111
IRS990/PYTotalExpensesAmt02326405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02222487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08556937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt08556937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02222487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08556937
IRS990ScheduleA/TotalSupportAmt08602062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08536
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/BuildingsGrp/BookValueAmt0285460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244680
IRS990ScheduleD/ExpensesNotReportedAmt014000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01949521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084296
IRS990ScheduleD/OtherExpensesIncludedAmt014000
IRS990ScheduleD/OtherRevenueAmt014000
IRS990ScheduleD/RevenueNotReportedAmt014000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01965060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407083
IRS990ScheduleD/TotalExpensesPerForm990Amt01949521
IRS990ScheduleD/TotalRevenuePerForm990Amt01965060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUGHTS FOR FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04294

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,131
Liabilities
$179,871
Net assets
$574,260
Revenue
$1,965,060
Expenses
$1,949,521
Net income
$15,539
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.$1.15$0.04$1.10$3.41$3.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.87$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.76$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$2.05$2.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.50$1.94$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$2.08$2.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.28$2.33$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.29$0.61$1.57$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.23$1.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits