Civic Intelligence

Feeding Empty Little Tummies Inc.

990 • Fiscal year 2022 • EIN 45-2898383

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

901 8th Ave WPalmetto, FL 34221

(941) 345-1683

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$739,393

Down $20,562 (-2.7%) from 2021

Net Assets

Down

$396,851

Down $57,557 (-13%) from 2021

Liabilities

Up

$342,542

Up $36,995 (+12%) from 2021

Revenue

Down

$596,225

Down $3,964 (-0.7%) from 2021

Expenses

Up

$653,782

Up $59,738 (+10%) from 2021

Net Income

Down

-$57,557

Down $63,702 (-1037%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $21,342Liabilities 2011: $02011Assets 2012: $96,559Liabilities 2012: $0Net Assets 2012: $96,5592012Assets 2013: $192,481Net Assets 2013: $192,4812013Assets 2014: $272,994Liabilities 2014: $0Net Assets 2014: $272,9942014Assets 2015: $363,030Liabilities 2015: $0Net Assets 2015: $363,0302015Assets 2016: $425,640Liabilities 2016: $0Net Assets 2016: $425,6402016Assets 2017: $512,785Liabilities 2017: $14,255Net Assets 2017: $498,5302017Assets 2018: $538,161Liabilities 2018: $13,323Net Assets 2018: $524,8382018Assets 2019: $698,789Liabilities 2019: $351,524Net Assets 2019: $347,2652019Assets 2020: $810,936Liabilities 2020: $365,567Net Assets 2020: $445,3692020Assets 2021: $759,955Liabilities 2021: $305,547Net Assets 2021: $454,4082021Assets 2022: $739,393Liabilities 2022: $342,542Net Assets 2022: $396,8512022Assets 2023: $710,220Liabilities 2023: $318,752Net Assets 2023: $391,4682023Assets 2024: $924,664Liabilities 2024: $313,073Net Assets 2024: $611,5912024

Highlighted filing

2022

Assets$739,393
Liabilities$342,542
Net Assets$396,851

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $31,916Expenses 2011: $10,574Net Income 2011: $21,3422011Revenue 2012: $95,287Expenses 2012: $20,071Net Income 2012: $75,2162012Revenue 2013: $143,209Expenses 2013: $47,287Net Income 2013: $95,9222013Revenue 2014: $201,922Expenses 2014: $121,383Net Income 2014: $80,5392014Revenue 2015: $138,026Expenses 2015: $53,989Net Income 2015: $84,0372015Revenue 2016: $147,346Expenses 2016: $84,736Net Income 2016: $62,6102016Revenue 2017: $243,317Expenses 2017: $170,427Net Income 2017: $72,8902017Revenue 2018: $258,453Expenses 2018: $232,145Net Income 2018: $26,3082018Revenue 2019: $311,751Expenses 2019: $440,529Net Income 2019: -$128,7782019Revenue 2020: $454,719Expenses 2020: $444,434Net Income 2020: $10,2852020Revenue 2021: $600,189Expenses 2021: $594,044Net Income 2021: $6,1452021Revenue 2022: $596,225Expenses 2022: $653,782Net Income 2022: -$57,5572022Revenue 2023: $676,838Expenses 2023: $682,221Net Income 2023: -$5,3832023Revenue 2024: $751,790Expenses 2024: $531,667Net Income 2024: $220,1232024

Highlighted filing

2022

Revenue$596,225
Expenses$653,782
Net Income-$57,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$633,733
Mission and Program Overview

Mission

Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,876$540,642▼ $15,234
Cash and Non-Interest-Bearing Accounts$135,926$140,918▲ $4,992
Prepaid Expenses and Deferred Charges$34,526$37,230▲ $2,704
Inventories for Sale or Use$33,337$20,312▼ $13,025
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$759,955$739,393▼ $20,562
Other Assets Total$290$291▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,713$286,283▼ $13,430
Accounts Payable and Accrued Expenses$5,834$56,259▲ $50,425
Total Liabilities$305,547$342,542▲ $36,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,408$385,004▼ $69,404
Net Assets With Donor Restrictions-$11,847-
Total Net Assets Fund Balance$454,408$396,851▼ $57,557
Total Liabilities and Net Assets / Fund Balance$759,955$739,393▼ $20,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,782$60,518$481,300
Leasehold Improvements$71,165$30,524$101,689
Equipment$40,588$53,065$93,653
Other Land Buildings$8,107$7,866$15,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason OsborneChairman
Bruce KammVice President
Abraham SanchezDirector
Allison BrownDirector
Amanda BallardDirector
Jessica RyherdDirector
Peggy KronusDirector
Sam PatelDirector
Kim BaileyExecutive Director
Karen BrodieSecretary
Allison CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,934
Program Service Revenue
$0
Investment Income
$2,048
Other Revenue
$101,243
All Other Contributions
$380,434
Change in Net Assets
$-57,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$30,586Fair value
Total Noncash Contributions$30,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,955
Salaries, Compensation, and Employee Benefits$128,405
Other Expenses$121,422
Total Fundraising Expense$51,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$403,955--$403,955
Current Officers, Directors, Trustees, and Key Employees$15,426$48,101$7,753$71,280
Other Salaries and Wages$32,834-$15,166$48,000
Depreciation Depletion$13,511$10,910$6,639$31,060
Fees for Services Accounting$5,280$16,340$5,280$26,900
Occupancy$6,818$6,655$3,188$16,661
Insurance$8,363$4,087$3,897$16,347
Interest$7,568$4,686$3,517$15,771
Payroll Taxes$3,669$3,558$1,898$9,125
Office Expenses$270$4,158$690$5,118
Advertising$1,082$561$1,201$2,844
Information Technology-$197$1,113$1,310
Fees for Services Other-$400$845$1,245
Travel-$452-$452
Other Expenses$116$242$25$358
Total Functional Expenses$500,171$101,852$51,759$653,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,751
Fundraising Direct Expenses$37,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,534$42,534$13,505$29,029
Giving Challenge$41,089$41,089$545$40,544
Total Events$138,751$138,751$37,508$101,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is sent to governing board for review prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Feeding Empty Little Tummies Inc
EIN
45-2898383
Address
901 8th Ave W, Palmetto, FL 34221

Signing Officer

Name
Kim Bailey
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
C3 Accounting Solutions LLC
Address
435 12th Street Suite 219, Bradenton, FL 34205
Preparer
Donna Martin
Phone
9419323564
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286283
IRS990/NetAssetsOrFundBalancesBOYAmt0454408
IRS990/NetAssetsOrFundBalancesEOYAmt0396851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03188
IRS990/OccupancyGrp/ManagementAndGeneralAmt06655
IRS990/OccupancyGrp/ProgramServicesAmt06818
IRS990/OccupancyGrp/TotalAmt016661
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt05118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt0291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt2116
IRS990/OtherExpensesGrp/TotalAmt01924
IRS990/OtherExpensesGrp/TotalAmt11432
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032834
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt03669
IRS990/PayrollTaxesGrp/TotalAmt09125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0387816
IRS990/PYInvestmentIncomeAmt02142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096027
IRS990/PYOtherRevenueAmt057295
IRS990/PYRevenuesLessExpensesAmt06145
IRS990/PYSalariesCompEmpBnftPaidAmt0110201
IRS990/PYTotalExpensesAmt0594044
IRS990/PYTotalRevenueAmt0600189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02232382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02232382
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232382
IRS990ScheduleA/TotalSupportAmt02238829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481300
IRS990ScheduleD/EquipmentGrp/BookValueAmt040588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540642
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03986
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Challenge

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$3.13$6.12$7.52$5.32$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.19$3.91$6.77$6.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.39$3.43$3.97$5.96$6.54$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$3.06$4.54$6.00$5.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.66$4.45$4.55$4.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.52$3.47$3.12$4.41$1.29
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.25$2.58$2.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$2.43$1.70$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.47$0.85$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.38$0.54$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.02$1.21$0.81
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.43$0.47$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.95$0.20$0.75
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.32$0.11$0.21