Civic Intelligence

No Hunger Holiday

990EZ • Fiscal year 2016 • EIN 43-1794073

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilenohungerholiday.com
2 Carrington CTSaint Peters, MO 63376

(636) 926-2343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,544

Up $12,898 (+22%) from 2015

Net Assets

Up

$71,544

Up $12,898 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$53,997

Up $3,541 (+7.0%) from 2015

Expenses

Down

$41,099

Down $24,642 (-37%) from 2015

Net Income

Up

$12,898

Up $28,183 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2015: $58,646Net Assets 2015: $58,6462015Assets 2016: $71,544Net Assets 2016: $71,5442016Assets 2018: $83,469Liabilities 2018: $0Net Assets 2018: $83,4692018Assets 2019: $87,214Net Assets 2019: $87,2142019Assets 2020: $112,060Net Assets 2020: $112,0602020Assets 2021: $125,924Liabilities 2021: $02021Assets 2022: $116,617Liabilities 2022: $02022Assets 2023: $98,381Liabilities 2023: $02023Assets 2024: $93,728Net Assets 2024: $93,7282024

Highlighted filing

2016

Assets$71,544
Liabilities-
Net Assets$71,544
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $50,456Expenses 2015: $65,741Net Income 2015: -$15,2852015Revenue 2016: $53,997Expenses 2016: $41,099Net Income 2016: $12,8982016Revenue 2018: $63,951Expenses 2018: $56,814Net Income 2018: $7,1372018Revenue 2019: $77,130Expenses 2019: $73,385Net Income 2019: $3,7452019Revenue 2020: $93,329Expenses 2020: $68,483Net Income 2020: $24,8462020Revenue 2021: $87,887Expenses 2021: $74,023Net Income 2021: $13,8642021Revenue 2022: $68,291Expenses 2022: $77,598Net Income 2022: -$9,3072022Revenue 2023: $83,545Expenses 2023: $101,781Net Income 2023: -$18,2362023Revenue 2024: $81,475Expenses 2024: $86,128Net Income 2024: -$4,6532024

Highlighted filing

2016

Revenue$53,997
Expenses$41,099
Net Income$12,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$53,997
Mission and Program Overview

Mission

3150 Thanksgiving take home meal for area needy through food pantries/agencies.

2800 Thanksgiving take home meal for area needy through food pantries/agencies.

Program Services

DescriptionGrantsExpenses
COLLECT, PURCHASE, ASSEMBLE AND PROVIDE TAKE HOME MEALS FOR FAMILIES IN ST. CHARLES AREA FOR THANKSGIVING DINNER.-$41,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CONARDDirector-$0--
DOUG HELFRICHDirector-$0--
THOMAS ROTHERMICHDirector/Treasurer-$0--
DAN BRENEMANDirector-$0--
JOHN CALLAHANDirector-$0--
MIKE THOMASDirector-$0--
KEVIN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
No Hunger Holiday
EIN
43-1794073
Phone
6369262343
Address
2 CARRINGTON CT, SAINT PETERS, MO 63376

Signing Officer

Name
Thomas Rothermich
Title
Director
Phone
6369262343
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Breneman Gomez and Company Pc
Address
102 CRAFTON DR, O FALLON, MO 63366-2332
Preparer
John P Breneman
Phone
6369780234
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GROCERIES 36458.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2793.”

Form 990EZ, Part I, Line 16

“INSURANCE 649.”

Form 990EZ, Part I, Line 16

“MEALS 328.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 36.”

Form 990EZ, Part I, Line 16

“REFER FUEL 501.”

Form 990EZ, Part I, Line 16

“POSTAGE 161.”

Form 990EZ, Part I, Line 16

“AWARDS/MEMBERSHIPS 173.”

Raw XML Appendix174 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/PersonNm0THOMAS ROTHERMICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06369262343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Carrington Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Peters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012898
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ROTHERMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BRENEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt02800 Thanksgiving take home meal for area needy through food pantries/agencies.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT, PURCHASE, ASSEMBLE AND PROVIDE TAKE HOME MEALS FOR FAMILIES IN ST. CHARLES AREA FOR THANKSGIVING DINNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041099
IRS990EZ/TotalProgramServiceExpensesAmt041099
IRS990EZ/TotalRevenueAmt053997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nohungerholiday.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033255
IRS990ScheduleA/Total509Grp/TotalAmt0205190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROCERIES 36458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER FUEL 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS/MEMBERSHIPS 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROTHERMICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06369262343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO HUNGER HOLIDAY
ReturnHeader/Filer/BusinessNameControlTxt0NOHU
ReturnHeader/Filer/EIN0431794073
ReturnHeader/Filer/PhoneNum06369262343
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CARRINGTON CT
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0357D762D1ACD419B65B0D32E9966CFDA8937456E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357D762D1ACD419B65B0D32E9966CFDA8937456E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.121.77
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENEMAN GOMEZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 CRAFTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633662332
ReturnHeader/PreparerPersonGrp/PhoneNum06369780234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BRENEMAN
ReturnHeader/ReturnTs02017-11-08T06:46:18-08:00
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
$71,544
Liabilities
-
Net assets
$71,544
Revenue
$53,997
Expenses
$41,099
Net income
$12,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.81$0.86$0.05
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.84$1.02$0.18
2022Summary only. Only limited summary data is available for this year.$1.17$0.00$0.68$0.78$0.09
2021Summary only. Only limited summary data is available for this year.$1.26$0.00$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.93$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.77$0.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.50$0.66$0.15