Civic Intelligence

Louis Groceries Nfp

990 • Fiscal year 2014 • EIN 45-2910188

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.louisgroceries.org
4439 N Hamilton AvenueChicago, IL 60625

(773) 994-6143

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,215

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$208,497

Down $116,460 (-36%) from 2013

Net Assets

Down

$205,323

Down $116,775 (-36%) from 2013

Liabilities

Up

$3,174

Up $315 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$103,092

Down $263,645 (-72%) from 2013

Expenses

Down

$219,867

Down $32 (-0.0%) from 2013

Net Income

Down

-$116,775

Down $263,613 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,148Liabilities 2011: $16,8672011Assets 2012: $344,500Liabilities 2012: $169,240Net Assets 2012: $175,2602012Assets 2013: $324,957Liabilities 2013: $2,859Net Assets 2013: $322,0982013Assets 2014: $208,497Liabilities 2014: $3,174Net Assets 2014: $205,3232014Assets 2015: $37,647Liabilities 2015: $0Net Assets 2015: $37,6472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$208,497
Liabilities$3,174
Net Assets$205,323
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $9,719Net Income 2011: -$9,7192011Revenue 2012: $306,012Expenses 2012: $121,033Net Income 2012: $184,9792012Revenue 2013: $366,737Expenses 2013: $219,899Net Income 2013: $146,8382013Revenue 2014: $103,092Expenses 2014: $219,867Net Income 2014: -$116,7752014Revenue 2015: $81,531Expenses 2015: $249,207Net Income 2015: -$167,6762015Revenue 2016: -$16,078Expenses 2016: $21,569Net Income 2016: -$37,6472016

Highlighted filing

2014

Revenue$103,092
Expenses$219,867
Net Income-$116,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$204,459
Mission and Program Overview

Mission

Our organization's research is the food desert problem. Accurate data is vital to drive productive research to solve this complex problem. Louis' Groceries will operate a lab that will sell fresh produce within an identified food desert to collect this integral data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,098$205,323▼ $116,775
Land, Buildings, and Equipment, Net$221,089$196,721▼ $24,368
Inventories for Sale or Use$12,850$5,926▼ $6,924
Cash and Non-Interest-Bearing Accounts$86,818$1,649▼ $85,169
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$324,957$208,497▼ $116,460
Other Assets Total$4,200$4,201▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,517$1,931▲ $414
Other Liabilities$1,342$1,243▼ $99
Total Liabilities$2,859$3,174▲ $315
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,098$205,323▼ $116,775
Total Liabilities and Net Assets / Fund Balance$324,957$208,497▼ $116,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,721$54,073$250,794
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ZhuSecretaryFT$59,215$59,215

Board Members and Trustees

NameTitle
Christopher R JaroszDirector
Courtney Lance-MorakalisDirector
Geoffrey GistDirector
Melinda KellyDirector
Kristy KitzmillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,953
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-33,911
All Other Contributions
$127,571
Change in Net Assets
$-116,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,092
Total Revenue per Audited Statements
$103,092
Total Revenue per Form 990
$103,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,905
Other Expenses$69,962
Total Fundraising Expense$4,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,049$35,974$4,134$74,157
Current Officers, Directors, Trustees, and Key Employees$59,215--$59,215
Depreciation Depletion$20,713$3,655-$24,368
Payroll Taxes$14,384$1,612$537$16,533
Fees for Services Accounting$7,020$1,239-$8,259
Insurance$5,784$1,021-$6,805
Office Expenses$3,075$543-$3,618
Other Expenses$1,077$828-$1,905
All Other Expenses$343$1,424-$1,767
Fees for Services Legal-$319-$319
Advertising$39--$39
Travel-$25-$25
Total Functional Expenses$165,674$49,522$4,671$219,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,867
Total Expenses per Audited Statements$219,867
Total Expenses per Form 990$219,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by Officer, and provided to Board Members upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If Louis' Groceries prepares an audited financial statement, such statement shall be made available for inspection by all members of the public no later than eleven months after the close of the relevant fiscal year in the same manner as the Internal Revenue Service Form 990. Each annual financial statement shall be made available to the public for three years.”

Filing and Contact Details

Filer

Filer Name
Louis Groceries NFP
EIN
45-2910188
Phone
7739946143
Address
4439 N Hamilton Avenue, Chicago, IL 60625

Signing Officer

Name
Kristy Kitzmiller
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Kitzmiller
Formed
2011
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
2

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Joshua Harris
Phone
3124610876
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IRS990/MissionDesc0The main goal of Louis' Groceries is to conduct research to support the public good. The subject of our organization's research is the food desert problem. Accurate data is vital to drive productive research to solve this complex problem and to those ends, Louis' Groceries will operate a lab that will sell fresh produce within an identified food desert to collect this integral data. With the data collected from this research and subsequent analysis, Louis Groceries' will propose solutions for specific issues that the research identifies. By gathering data and assessing demand, the organization will be able to conduct research, using behavioral economics and social science, to discover interventions to improve health-related behaviors. By opening and operating a lab in the form of a product-specific grocery store to obtain data for Louis' Groceries' research, our intent is to conduct behavioral economic experiments which will determine the most effective ways to incentivize the actual c
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250794
IRS990ScheduleD/ExpensesSubtotalAmt0219867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243
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IRS990ScheduleD/RevenueSubtotalAmt0103092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196721
IRS990ScheduleD/TotalExpensesPerForm990Amt0219867
IRS990ScheduleD/TotalLiabilityAmt01243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Officer, and provided to Board Members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If Louis' Groceries prepares an audited financial statement, such statement shall be made available for inspection by all members of the public no later than eleven months after the close of the relevant fiscal year in the same manner as the Internal Revenue Service Form 990. Each annual financial statement shall be made available to the public for three years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165674
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04507 N Ravenswood Ave Ste 111
IRS990/USAddress/CityNm0Chicago
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IRS990/WebsiteAddressTxt0www.louisgroceries.org
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,497
Liabilities
$3,174
Net assets
$205,323
Revenue
$103,092
Expenses
$219,867
Net income
-$116,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$2.49$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.03$2.20$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$3.67$2.20$1.47
2012Summary only. Only limited summary data is available for this year.$3.45$1.69$1.75$3.06$1.21$1.85
2011Summary only. Only limited summary data is available for this year.$0.07$0.17$0.00$0.10$0.10