Civic Intelligence

Fruit of the Heart

990 • Fiscal year 2016 • EIN 45-3653459

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

4833 South Liverpool CircleAurora, CO 80015

(303) 941-7182

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

55th percentile

0.00x

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

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

Net Margin

8th percentile

-52%

Higher net margin than 8% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

-$5,140

Down $5,140 from 2015

Net Assets

Up

-$5,140

Up $1,740 (+25%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$9,950

Up $100 (+1.0%) from 2015

Expenses

Down

$15,090

Down $1,640 (-9.8%) from 2015

Net Income

Up

-$5,140

Up $1,740 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: -$6,8802015Assets 2016: -$5,140Liabilities 2016: $0Net Assets 2016: -$5,1402016Assets 2017: -$9,560Liabilities 2017: $0Net Assets 2017: -$9,5602017Assets 2018: -$9,970Liabilities 2018: $0Net Assets 2018: -$9,9702018Assets 2019: $2,804Net Assets 2019: $2,8042019Assets 2020: $17,177Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $3,9522021Assets 2022: $7,714Net Assets 2022: $7,7142022Assets 2023: $8,285Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $2,1632024

Highlighted filing

2016

Assets-$5,140
Liabilities$0
Net Assets-$5,140

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $8,989Expenses 2013: $9,537Net Income 2013: -$5482013Revenue 2014: $12,065Expenses 2014: $12,065Net Income 2014: $02014Revenue 2015: $9,850Expenses 2015: $16,730Net Income 2015: -$6,8802015Revenue 2016: $9,950Expenses 2016: $15,090Net Income 2016: -$5,1402016Revenue 2017: $10,250Expenses 2017: $19,810Net Income 2017: -$9,5602017Revenue 2018: $11,580Expenses 2018: $21,550Net Income 2018: -$9,9702018Revenue 2019: $38,119Expenses 2019: $35,315Net Income 2019: $2,8042019Revenue 2020: $57,620Expenses 2020: $40,443Net Income 2020: $17,1772020Revenue 2021: $32,592Expenses 2021: $28,640Net Income 2021: $3,9522021Revenue 2022: $26,100Expenses 2022: $28,639Net Income 2022: -$2,5392022Revenue 2023: $19,350Expenses 2023: $18,779Net Income 2023: $5712023Revenue 2024: $32,308Expenses 2024: $30,145Net Income 2024: $2,1632024

Highlighted filing

2016

Revenue$9,950
Expenses$15,090
Net Income-$5,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$9,950
Mission and Program Overview

Mission

We provide lunch in the form of snack lunch every saturday to the homeless people in the Denver metro

Provides food and clothes for homelesas people in the denver metro

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-5,140-
Total Assets$0$-5,140▼ $5,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$-5,140-
Total Net Assets Fund Balance$0$-5,140▼ $5,140
Total Liabilities and Net Assets / Fund Balance$0$-5,140▼ $5,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret AgudaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,950
Change in Net Assets
$-5,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,220--$4,220
Office Expenses$1,420--$1,420
Fees for Services Accounting$600--$600
Total Functional Expenses$15,090$0$0$15,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governing body meeting documentation Part VI line 8A

NO GOVERNING COUNCIL

Committee meeting documentation Part VI line 8B

THERE ARE NO COMMITTEE

Form 990 governing body review Part VI line 11

There are governing council

Governing documents etc available to public Part VI line 19

Provides food and clothes for the homeless

Filing and Contact Details

Filer

Filer Name
Fruit of the Heart
EIN
45-3653459
Address
4833 SOUTH LIVERPOOL CIRCLE, Aurora, CO 80015

Signing Officer

Name
Margaret Aguda
Title
Director
Phone
3039417182
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
John Lidow Group Inc
Address
50 S HAVANA STE 503F, AURORA, CO 80012
Preparer
John Idowu
Phone
7203895040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

SERVICES EXPENSES

List of other expenses Part IX line 24E

OTHER EXPENSES

Raw XML Appendix233 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.

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IRS990/BooksInCareOfDetail/PhoneNum03039417182
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IRS990/CYRevenuesLessExpensesAmt0-5140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-5140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01420
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt08850
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5140
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0FRUI
ReturnHeader/Filer/EIN0453653459
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ReturnHeader/FilingSecurityInformation/IPTm015:45:02
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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