Civic Intelligence

Sharing Korner

990EZ • Fiscal year 2010 • EIN 41-1631989

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 22, 2011

Organization Profile
595 Arundel St55103
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$362,235

No earlier filing loaded for comparison.

Net Assets

$360,635

No earlier filing loaded for comparison.

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$100,708

No earlier filing loaded for comparison.

Expenses

$97,616

No earlier filing loaded for comparison.

Net Income

$3,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $362,235Liabilities 2010: $1,600Net Assets 2010: $360,6352010Assets 2011: $415,497Liabilities 2011: $51,567Net Assets 2011: $363,9302011Assets 2012: $484,858Liabilities 2012: $513Net Assets 2012: $484,3452012Assets 2013: $450,961Liabilities 2013: $4322013Assets 2014: $441,611Liabilities 2014: $0Net Assets 2014: $441,6112014Assets 2015: $421,820Liabilities 2015: $315Net Assets 2015: $421,5052015Assets 2016: $385,251Liabilities 2016: $29Net Assets 2016: $385,2222016

Highlighted filing

2010

Assets$362,235
Liabilities$1,600
Net Assets$360,635
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $100,708Expenses 2010: $97,616Net Income 2010: $3,0922010Revenue 2011: $176,725Expenses 2011: $173,430Net Income 2011: $3,2952011Expenses 2012: $113,8552012Revenue 2013: $72,552Expenses 2013: $106,368Net Income 2013: -$33,8162013Revenue 2014: $97,873Expenses 2014: $106,791Net Income 2014: -$8,9182014Revenue 2015: $85,174Expenses 2015: $105,280Net Income 2015: -$20,1062015Revenue 2016: $49,902Expenses 2016: $86,185Net Income 2016: -$36,2832016

Highlighted filing

2010

Revenue$100,708
Expenses$97,616
Net Income$3,092
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Food shelf - frogtown neighborhood of st paul mn

Filing and Contact Details

Filer

EIN
41-1631989
Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHENTE VUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEEDEE DEGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE DEJARIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH CENDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT DEGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS PROKOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EARNEST WILLENBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/OtherExpensesTotal027229
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD SHELF - FROGTOWN NEIGHBORHOOD OF ST PAUL MN
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We distributed 184,094 pounds of food and household items to 9667 individuals (duplicated count) in the Frogtown neighborhood of St. Paul, MN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084454
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057396
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BRENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512931931
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0487475
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011464
IRS990ScheduleA/GrossInvestmentIncome170/Total052820
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IRS990ScheduleA/PublicSupportPertcentage17000.90224
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91149
IRS990ScheduleA/PublicSupportTotal1700487475
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107572
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091355
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090781
IRS990ScheduleA/Total170/Total0487475
IRS990ScheduleA/TotalSupport0540295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Purchased food $17964. Depreciation $4707. Truck expense $1753. Supplies $1189. Other $1616
IRS990ScheduleO/GeneralExplanation/Explanation1Food inventory $2,000
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable $1600
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411631989
ReturnHeader/Filer/Name/BusinessNameLine10SHARING KORNER
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06512931931
ReturnHeader/Filer/USAddress/AddressLine10595 ARUNDEL ST
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055103
ReturnHeader/Officer/DateSigned02011-04-22
ReturnHeader/Officer/Name0Thomas Prokosch
ReturnHeader/Officer/Phone06514834403
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-22T12:03:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,235
Liabilities
$1,600
Net assets
$360,635
Revenue
$100,708
Expenses
$97,616
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.50$0.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.85$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$4.51$0.00$0.73$1.06$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.01$4.84$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.52$3.64$1.77$1.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.61$1.01$0.98$0.03