Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2018 • EIN 39-1269080

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,588

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$682,670

Up $26,471 (+4.0%) from 2017

Net Assets

Up

$541,140

Up $39,391 (+7.9%) from 2017

Liabilities

Down

$141,530

Down $12,920 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$2,046,126

Up $104,326 (+5.4%) from 2017

Expenses

Up

$2,006,735

Up $41,489 (+2.1%) from 2017

Net Income

Up

$39,391

Up $62,837 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$682,670
Liabilities$141,530
Net Assets$541,140
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,046,126
Expenses$2,006,735
Net Income$39,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,063,549
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$414,616$421,551▲ $6,935
Savings and Temporary Cash Investments$70,410$106,818▲ $36,408
Pledges and Grants Receivable$67,666$66,620▼ $1,046
Inventories for Sale or Use$61,836$59,987▼ $1,849
Cash and Non-Interest-Bearing Accounts$36,843$22,923▼ $13,920
Prepaid Expenses and Deferred Charges$4,828$4,771▼ $57
Total Assets$656,199$682,670▲ $26,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,443$138,883▼ $12,560
Accounts Payable and Accrued Expenses$3,007$2,647▼ $360
Total Liabilities$154,450$141,530▼ $12,920
Net Assets / Fund Balance
Unrestricted Net Assets$436,882$476,140▲ $39,258
Temporarily Rstr Net Assets$64,867$65,000▲ $133
Total Net Assets Fund Balance$501,749$541,140▲ $39,391
Total Liabilities and Net Assets / Fund Balance$656,199$682,670▲ $26,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,844$129,156$385,000
Equipment$97,024$190,484$287,508
Leasehold Improvements$68,683$39,945$108,628
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TaivalkoskiExecutive DirectorFT$71,609$5,979$77,588

Board Members and Trustees

NameTitle
Ralph MalickiPresident
Stephanie SklbaVice-president
Ashley MartynDirector
Becky JonesDirector
Connie KirchnerDirector
James RaabDirector
Jeanette BrownDirector
Julie AlgrimDirector
Kelli SteinDirector
Kelly MartynDirector
Robert PerryDirector
Cyndi Knapp-finleySecretary
James YorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,839
Program Service Revenue
$0
Investment Income
$1,520
Other Revenue
$46,767
All Other Contributions
$1,816,756
Change in Net Assets
$39,391

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 Inventory188$1,603,892Fair Market Value
Total Noncash Contributions188$1,603,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,423
Total Revenue per Audited Statements
$2,063,549
Total Revenue per Form 990
$2,046,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,734
Salaries, Compensation, and Employee Benefits$147,001
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$29,881$44,821-$74,702
Other Salaries and Wages$44,740$4,926-$49,666
Depreciation Depletion$33,916$3,768-$37,684
Occupancy$18,491$4,349-$22,840
Office Expenses$21,130$1,264-$22,394
Other Employee Benefits$7,697$5,132-$12,829
Insurance$10,239$1,138-$11,377
Fees for Services Other-$10,330-$10,330
Payroll Taxes$5,882$3,922-$9,804
Interest-$9,463-$9,463
Travel$7,221$930-$8,151
Conferences and Meetings-$3,989-$3,989
Other Expenses$8,274$881-$881
Advertising-$476-$476
Total Functional Expenses$1,910,613$96,122$0$2,006,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,024,158
Expenses per Audited Statements$2,006,735
Total Expenses per Form 990$2,006,735
Expenses Not Reported on Form 990$17,423
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$51,418
Fundraising Direct Expenses$17,153
Gaming Gross Income$540
Gaming Direct Expenses$270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thoughts for Food$23,455$23,455$8,693$14,762
Empty Bowls$14,000$14,000-$14,000
Total Events$53,037$43,418$14,656$28,762
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 A, Line 2

“Ashley martyn is kelly martyn's daughter-in-law and both are directors on the board.”

Form 990, Part VI, Section B, Line 11B

“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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,423.”

Raw XML AppendixShowing 400 of 524 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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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt010239
IRS990/InsuranceGrp/TotalAmt011377
IRS990/InterestGrp/ManagementAndGeneralAmt09463
IRS990/InterestGrp/TotalAmt09463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059987
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421551
IRS990/LandBldgEquipCostOrOtherBssAmt0781136
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0151443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138883
IRS990/NetAssetsOrFundBalancesBOYAmt0501749
IRS990/NetAssetsOrFundBalancesEOYAmt0541140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034265
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01603892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04349
IRS990/OccupancyGrp/ProgramServicesAmt018491
IRS990/OccupancyGrp/TotalAmt022840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt021130
IRS990/OfficeExpensesGrp/TotalAmt022394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012829
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt01603892
IRS990/OtherExpensesGrp/ProgramServicesAmt1119250
IRS990/OtherExpensesGrp/ProgramServicesAmt28274
IRS990/OtherExpensesGrp/TotalAmt01603892
IRS990/OtherExpensesGrp/TotalAmt1119250
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherExpensesGrp/TotalAmt3881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/Desc1UTILITY INCOME-HALO
IRS990/OtherRevenueMiscGrp/ExclusionAmt01304
IRS990/OtherRevenueMiscGrp/ExclusionAmt11148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11148
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044740
IRS990/OtherSalariesAndWagesGrp/TotalAmt049666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03922
IRS990/PayrollTaxesGrp/ProgramServicesAmt05882
IRS990/PayrollTaxesGrp/TotalAmt09804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04771
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01824585
IRS990/PYOtherRevenueAmt065796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23446
IRS990/PYSalariesCompEmpBnftPaidAmt0140661
IRS990/PYTotalExpensesAmt01965246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01941800
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt039391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02022065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01902891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02222487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010021261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt09728691
IRS990ScheduleA/SubstantialContributorsTotAmt0292570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01875979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02022065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01902891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02222487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010021261
IRS990ScheduleA/TotalSupportAmt010076624
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt097024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287508
IRS990ScheduleD/ExpensesNotReportedAmt017423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02006735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108628
IRS990ScheduleD/OtherExpensesIncludedAmt017423
IRS990ScheduleD/OtherRevenueAmt017423
IRS990ScheduleD/RevenueNotReportedAmt017423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02046126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 17,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421551
IRS990ScheduleD/TotalExpensesPerForm990Amt02006735
IRS990ScheduleD/TotalRevenuePerForm990Amt02046126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUGHTS FOR FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,670
Liabilities
$141,530
Net assets
$541,140
Revenue
$2,046,126
Expenses
$2,006,735
Net income
$39,391
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits