Civic Intelligence

Emily Emergency Food Shelf Inc

990EZ • Fiscal year 2013 • EIN 45-3504397

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
213 South 5th Street56401

(218) 763-3097

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,442

No earlier filing loaded for comparison.

Net Assets

$28,442

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$62,145

No earlier filing loaded for comparison.

Expenses

$33,703

No earlier filing loaded for comparison.

Net Income

$28,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $28,442Liabilities 2013: $0Net Assets 2013: $28,4422013Assets 2014: $50,603Liabilities 2014: $0Net Assets 2014: $50,6032014Assets 2015: $61,510Liabilities 2015: $0Net Assets 2015: $61,5102015Assets 2016: $98,457Liabilities 2016: $0Net Assets 2016: $98,4572016Assets 2017: $113,475Liabilities 2017: $0Net Assets 2017: $113,4752017Assets 2018: $111,402Liabilities 2018: $0Net Assets 2018: $111,4022018Assets 2019: $115,183Liabilities 2019: $0Net Assets 2019: $115,1832019Assets 2020: $174,390Liabilities 2020: $0Net Assets 2020: $174,3902020Assets 2021: $204,758Liabilities 2021: $0Net Assets 2021: $204,7582021Assets 2022: $224,283Liabilities 2022: $0Net Assets 2022: $224,2832022Assets 2023: $242,462Liabilities 2023: $02023Assets 2024: $284,524Liabilities 2024: $0Net Assets 2024: $284,5242024

Highlighted filing

2013

Assets$28,442
Liabilities$0
Net Assets$28,442
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $62,145Expenses 2013: $33,703Net Income 2013: $28,4422013Revenue 2014: $52,275Expenses 2014: $30,114Net Income 2014: $22,1612014Revenue 2015: $49,218Expenses 2015: $38,311Net Income 2015: $10,9072015Revenue 2016: $48,943Expenses 2016: $34,073Net Income 2016: $14,8702016Revenue 2017: $38,132Expenses 2017: $23,114Net Income 2017: $15,0182017Revenue 2018: $29,209Expenses 2018: $31,282Net Income 2018: -$2,0732018Revenue 2019: $33,153Expenses 2019: $29,372Net Income 2019: $3,7812019Revenue 2020: $67,394Expenses 2020: $27,691Net Income 2020: $39,7032020Revenue 2021: $59,789Expenses 2021: $29,421Net Income 2021: $30,3682021Revenue 2022: $70,081Expenses 2022: $50,556Net Income 2022: $19,5252022Revenue 2023: $106,091Expenses 2023: $87,912Net Income 2023: $18,1792023Revenue 2024: $185,653Expenses 2024: $143,591Net Income 2024: $42,0622024

Highlighted filing

2013

Revenue$62,145
Expenses$33,703
Net Income$28,442
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$62,145
Mission and Program Overview

Mission

Maintaining an emergency food shelf

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE AN EMERGENCY FOOD SHELF$11,401$33,462
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MORITZDirector-$0--
JUDY WERNERSecretary-$0--
KATHLEE HEALYTreasurer-$0--
BONNIE BASSBoard Member-$0--
KERRY CHARLETBoard Member-$0--
JEAN CHARLETBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-3504397

Signing Officer

Name
Nancy Moritz
Title
Director
Phone
2187633097
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Dorothy J Anderson Ea
Phone
2186922650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 241food shelf groceries 30,711food bank dues 150insurance 359other 240”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY MORITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDY WERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEE HEALY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BONNIE BASS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRY CHARLET
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEAN CHARLET
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SERVES WITHOUT COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1SERVES WITHOUT COMPENSATON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2SERVES WITHOUT COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3SERVES WITHOUT COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4SERVES WITHOUT COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5SERVES WITHOUT COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEE HEALY
IRS990EZ/BooksInCareOfDetail/PhoneNum02187633097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023707 NORTH SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EMILY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt062145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028442
IRS990EZ/OccupancyRentUtltsAndMaintAmt01017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEE HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY CHARLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN CHARLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING AN EMERGENCY FOOD SHELF
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE AN EMERGENCY FOOD SHELF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033703
IRS990EZ/TotalProgramServiceExpensesAmt033462
IRS990EZ/TotalRevenueAmt062145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt062022
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062022
IRS990ScheduleA/Total509Grp/TotalAmt062022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062145
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 241FOOD SHELF GROCERIES 30,711FOOD BANK DUES 150INSURANCE 359OTHER 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187633097
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMILY EMERGENCY FOOD SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0453504397
ReturnHeader/Filer/USAddress/AddressLine10213 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411988618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TAX & ACCTG SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crosslake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056442
ReturnHeader/PreparerPersonGrp/PhoneNum02186922650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY J ANDERSON EA
ReturnHeader/ReturnTs02014-05-10T15:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,442
Liabilities
$0
Net assets
$28,442
Revenue
$62,145
Expenses
$33,703
Net income
$28,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.86$1.44$0.42
2023Summary only. Only limited summary data is available for this year.$2.42$0.00$1.06$0.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.70$0.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.60$0.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.67$0.28$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.33$0.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.29$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.38$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.30$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.62$0.34$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits