Civic Intelligence

Fish and Loaves Ministries Inc

EIN 42-1704392 • 501(c)3 • Springville, AL

Profile

Provide food for people who are in need

3290 Washington Valley RoadSpringville, AL 35146-4715
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,155

Down $2,116 (-29%) from 2016

Liabilities

Flat

$116

Flat from 2016

Net Assets

Down

$5,039

Down $2,116 (-30%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$4,040

Down $6,230 (-61%) from 2016

Expenses

Down

$6,156

Down $4,893 (-44%) from 2016

Net Income

Down

-$2,116

Down $1,337 (-172%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,845Liabilities 2010: $267Net Assets 2010: $5,5782010Assets 2011: $4,069Liabilities 2011: $785Net Assets 2011: $3,2842011Assets 2012: $12,850Liabilities 2012: $117Net Assets 2012: $12,7332012Assets 2013: $11,974Liabilities 2013: $117Net Assets 2013: $11,8572013Assets 2014: $10,679Liabilities 2014: $117Net Assets 2014: $10,5622014Assets 2015: $8,050Liabilities 2015: $116Net Assets 2015: $7,9342015Assets 2016: $7,271Liabilities 2016: $116Net Assets 2016: $7,1552016Assets 2017: $5,155Liabilities 2017: $116Net Assets 2017: $5,0392017

Highlighted filing

2017

Assets$5,155
Liabilities$116
Net Assets$5,039
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2010: $7,344Expenses 2010: $26,674Net Income 2010: -$19,3302010Revenue 2011: $6,169Expenses 2011: $8,463Net Income 2011: -$2,2942011Revenue 2012: $18,344Expenses 2012: $8,895Net Income 2012: $9,4492012Revenue 2013: $10,900Expenses 2013: $11,776Net Income 2013: -$8762013Revenue 2014: $12,171Expenses 2014: $13,466Net Income 2014: -$1,2952014Revenue 2015: $11,430Expenses 2015: $14,058Net Income 2015: -$2,6282015Revenue 2016: $10,270Expenses 2016: $11,049Net Income 2016: -$7792016Revenue 2017: $4,040Expenses 2017: $6,156Net Income 2017: -$2,1162017

Highlighted filing

2017

Revenue$4,040
Expenses$6,156
Net Income-$2,116
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155
Liabilities
$116
Net assets
$5,039
Revenue
$4,040
Expenses
$6,156
Net income
-$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$4.04$6.16$2.12
2016Detailed filing. Detailed filing data is available for this year.$7.27$0.12$7.16$10.3$11.0$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.12$7.93$11.4$14.1$2.63
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.12$10.6$12.2$13.5$1.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$10.9$11.8$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.12$12.7$18.3$8.90$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.79$3.28$6.17$8.46$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.27$5.58$7.34$26.7$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$4,040
Mission and Program Overview

Mission

Provide food for people who are in need

Program Services

DescriptionGrantsExpenses
Provided food for the needy-$3,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris CoxDirectorPT$0--
Mary GilliamBoard MemberPT$0--
Neal YoungBoard MemberPT$0--
Deeanne AdcoxBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fish and Loaves Ministries Inc
EIN
42-1704392
Address
3290 Washington Valley Road, Springville, AL 35146-4715

Signing Officer

Name
Deloris Cox
Title
Director
Phone
2056558220
Signed
2018-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Mark Wright CPA PC
Address
110 Maple Avenue, Trussville, AL 35173
Preparer
Dennis Mark Wright
Phone
2056553635
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expense 1,226Meals provided to those in need 2,244Dinner and Devotions 456Christmas Party 775Bank Charges 96Supplies 8”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Equipment 2,103 2,103”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 116 116”

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/PersonNm0Mary Gilliam
IRS990EZ/BooksInCareOfDetail/PhoneNum02056558220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03290 Washington Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0351464715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05155
IRS990EZ/GrossReceiptsAmt04040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05039
IRS990EZ/OccupancyRentUtltsAndMaintAmt0624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deloris Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neal Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deeanne Adcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02103
IRS990EZ/OtherExpensesTotalAmt04805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food for people who are in need
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06156
IRS990EZ/TotalProgramServiceExpensesAmt03475
IRS990EZ/TotalRevenueAmt04040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/Total509Grp/TotalAmt048811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 1,226Meals provided to those in need 2,244Dinner and Devotions 456Christmas Party 775Bank Charges 96Supplies 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Equipment 2,103 2,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 116 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deloris Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056558220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fish and Loaves Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0421704392
ReturnHeader/Filer/USAddress/AddressLine1Txt03290 Washington Valley Road
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351464715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0024BBC66BBD4E19AC38823F700126CAC532AD522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0024BBC66BBD4E19AC38823F700126CAC532AD522
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06321322018106zibah4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.120.1.174
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm010:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631188740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Mark Wright CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Maple Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trussville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02056553635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Mark Wright
ReturnHeader/ReturnTs02018-04-16T10:51:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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