Civic Intelligence

The Food Center

990EZ • Fiscal year 2013 • EIN 43-1854158

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 87264093

(660) 747-2241

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$88,324

Up $11,563 (+15%) from 2012

Net Assets

$88,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,728

Up $14,164 (+11%) from 2012

Expenses

Up

$126,165

Up $2,928 (+2.4%) from 2012

Net Income

Up

$11,563

Up $11,236 (+3436%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $88,837Liabilities 2010: $0Net Assets 2010: $88,8372010Assets 2011: $76,434Liabilities 2011: $0Net Assets 2011: $76,4342011Assets 2012: $76,761Liabilities 2012: $02012Assets 2013: $88,324Net Assets 2013: $88,3242013Assets 2014: $94,419Liabilities 2014: $0Net Assets 2014: $94,4192014Assets 2015: $101,688Liabilities 2015: $0Net Assets 2015: $101,6882015Assets 2016: $89,162Liabilities 2016: $0Net Assets 2016: $89,1622016Assets 2017: $85,729Liabilities 2017: $0Net Assets 2017: $85,7292017Assets 2018: $139,287Liabilities 2018: $02018Assets 2019: $159,267Liabilities 2019: $6192019Assets 2020: $285,042Liabilities 2020: $584Net Assets 2020: $284,4582020Assets 2021: $383,259Liabilities 2021: $592Net Assets 2021: $382,6672021Assets 2022: $475,188Liabilities 2022: $935Net Assets 2022: $474,2532022Assets 2023: $429,452Net Assets 2023: $429,4522023Assets 2024: $427,035Liabilities 2024: $0Net Assets 2024: $427,0352024

Highlighted filing

2013

Assets$88,324
Liabilities-
Net Assets$88,324

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,974Expenses 2010: $118,694Net Income 2010: -$17,7202010Revenue 2011: $113,069Expenses 2011: $125,472Net Income 2011: -$12,4032011Revenue 2012: $123,564Expenses 2012: $123,237Net Income 2012: $3272012Revenue 2013: $137,728Expenses 2013: $126,165Net Income 2013: $11,5632013Revenue 2014: $129,081Expenses 2014: $122,986Net Income 2014: $6,0952014Revenue 2015: $117,310Expenses 2015: $110,041Net Income 2015: $7,2692015Revenue 2016: $103,093Expenses 2016: $108,744Net Income 2016: -$5,6512016Revenue 2017: $112,320Expenses 2017: $115,753Net Income 2017: -$3,4332017Revenue 2018: $121,668Expenses 2018: $110,743Net Income 2018: $10,9252018Revenue 2019: $147,771Expenses 2019: $108,410Net Income 2019: $39,3612019Revenue 2020: $225,127Expenses 2020: $125,741Net Income 2020: $99,3862020Revenue 2021: $201,332Expenses 2021: $103,123Net Income 2021: $98,2092021Revenue 2022: $234,450Expenses 2022: $142,864Net Income 2022: $91,5862022Revenue 2023: $187,256Expenses 2023: $232,057Net Income 2023: -$44,8012023Revenue 2024: $216,902Expenses 2024: $219,319Net Income 2024: -$2,4172024

Highlighted filing

2013

Revenue$137,728
Expenses$126,165
Net Income$11,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$137,728
Mission and Program Overview

Mission

Supply food and clothing to households and individuals in Johnson County MO

To provide food and clothing

Program Services

DescriptionGrantsExpenses
Supply food and clothing to households and individuals in Johnson County MO-$95,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ManneringPresident-$0--
Joe AshmanPresident-$0--
Carole SmithSecretary-$0--
Donna StewartTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1854158
Phone
6607472241

Signing Officer

Name
Kevin Mannering
Title
President
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Dean R Specker CPA EA
Phone
6607479511
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Purchases 95,881

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,576

Form 990-EZ, Part I, Line 16, Other Expenses

Web Fees 356

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 62

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 20

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Young
IRS990EZ/BooksInCareOfDetail/PhoneNum06604294116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 872
IRS990EZ/BooksInCareOfDetail/USAddress/City0Warrensburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088324
IRS990EZ/GrossReceiptsAmt0137728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088324
IRS990EZ/OccupancyRentUtltsAndMaintAmt015058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Mannering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Ashman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and clothing
IRS990EZ/PrintingPublicationsPostageAmt03762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply food and clothing to households and individuals in Johnson County MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0126165
IRS990EZ/TotalProgramServiceExpensesAmt095881
IRS990EZ/TotalRevenueAmt0137728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0606843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606843
IRS990ScheduleA/TotalSupportAmt0607840
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases 95,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Fees 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Mannering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Food Center
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0431854158
ReturnHeader/Filer/PhoneNum06607472241
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872
ReturnHeader/Filer/USAddress/City0Warrensburg
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Central Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607479511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean R Specker CPA EA
ReturnHeader/ReturnTs02014-05-14T08:32:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.17$2.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.29$4.29$1.87$2.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$2.34$1.43$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.83$2.01$1.03$0.98
2020Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$2.25$1.26$0.99
2019Summary only. Only limited summary data is available for this year.$1.59$0.01$1.48$1.08$0.39
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.22$1.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.12$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.03$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.17$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.29$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.38$1.26$0.12
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.24$1.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.13$1.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.01$1.19$0.18