Civic Intelligence

A Childs' Feeding Fund

EIN 45-3839595 • 501(c)3 • Mesa, AZ

Pub. 78 Eligible990-N Coverage

Profile

The Organization will provide worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war natural disaster and other circumstances creating widespread human need.

8215 East Jasmine CircleMesa, AZ 85207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,947

Down $26,382 (-29%) from 2017

Liabilities

Down

$335

Down $10,327 (-97%) from 2017

Net Assets

Down

$63,612

Down $16,055 (-20%) from 2017

Revenue

Down

$1,606,548

Down $292,317 (-15%) from 2017

Expenses

Down

$1,609,375

Down $258,772 (-14%) from 2017

Net Income

Down

-$2,827

Down $33,545 (-109%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $61Liabilities 2012: $0Net Assets 2012: $612012Assets 2013: $107Liabilities 2013: $0Net Assets 2013: $1072013Assets 2014: $36,233Liabilities 2014: $0Net Assets 2014: $36,2332014Assets 2015: $42,217Liabilities 2015: $0Net Assets 2015: $42,2172015Assets 2016: $72,750Liabilities 2016: $2,335Net Assets 2016: $70,4152016Assets 2017: $90,329Liabilities 2017: $10,662Net Assets 2017: $79,6672017Assets 2018: $63,947Liabilities 2018: $335Net Assets 2018: $63,6122018

Highlighted filing

2018

Assets$63,947
Liabilities$335
Net Assets$63,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,072,514Expenses 2012: $1,072,453Net Income 2012: $612012Revenue 2013: $1,067,674Expenses 2013: $1,067,628Net Income 2013: $462013Revenue 2014: $1,222,062Expenses 2014: $1,177,301Net Income 2014: $44,7612014Revenue 2015: $1,763,319Expenses 2015: $1,749,531Net Income 2015: $13,7882015Revenue 2016: $1,881,707Expenses 2016: $1,836,948Net Income 2016: $44,7592016Revenue 2017: $1,898,865Expenses 2017: $1,868,147Net Income 2017: $30,7182017Revenue 2018: $1,606,548Expenses 2018: $1,609,375Net Income 2018: -$2,8272018

Highlighted filing

2018

Revenue$1,606,548
Expenses$1,609,375
Net Income-$2,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,606,548
Mission and Program Overview

Mission

The Organization will provide worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war natural disaster and other circumstances creating widespread human need.

The Organization will provide worldwide relief and aid to reduce human sufferings as a result of hunger, poverty, disease, war, natural disaster and other circumstances creating widespread human need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,130$52,997▼ $5,133
Pledges and Grants Receivable$32,199$10,950▼ $21,249
Total Assets$90,329$63,947▼ $26,382
Liabilities
Grants Payable$4,000$0▼ $4,000
Accounts Payable and Accrued Expenses$6,662$335▼ $6,327
Total Liabilities$10,662$335▼ $10,327
Net Assets / Fund Balance
Unrestricted Net Assets$79,667$63,612▼ $16,055
Total Net Assets Fund Balance$79,667$63,612▼ $16,055
Total Liabilities and Net Assets / Fund Balance$90,329$63,947▼ $26,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy ThomasPresident
Chris FigueroaDirector
John RistedtDirector
David ProbstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116
All Other Contributions
$1,575,391
Change in Net Assets
$-2,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory947,712$1,573,202Fair Market Value
Total Noncash Contributions947,712$1,573,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,589
Revenue Not Reported on Financial Statements
$8,959
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,959
Total Revenue per Audited Statements
$1,597,589
Total Revenue per Form 990
$1,606,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,601,202
Other Expenses$8,173
Total Fundraising Expense$2,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,048,527--$1,048,527
Foreign Grants$520,661--$520,661
Grants to Domestic Orgs$32,014--$32,014
Fees for Services Other$5,170-$2,666$7,836
Information Technology-$225-$225
Travel$112--$112
Total Functional Expenses$1,606,484$225$2,666$1,609,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,644
Expenses per Audited Statements$1,609,375
Total Expenses per Form 990$1,609,375
Expenses Not Reported on Form 990$4,269
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Prevention and Aid FundNogales, AZ501(c)3Program support$28,000

International Summary

Offices
0
Employees
0
Spending
$520,661

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesFeeding programs00$520,661
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The 990 is reviewed and approved at the annual board meeting.

Form 990, Part VI, Section B, line 12C

Compliance is checked at the annual board meeting.

Form 990, Part VI, Section C, line 18

The Organization makes its Forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Childs' Feeding Fund
EIN
45-3839595
Phone
4803077715
Address
8215 East Jasmine Circle, Mesa, AZ 85207

Signing Officer

Name
Timothy Thomas
Title
President
Phone
4803077715
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thomas
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
James E Raftery CPA Pc
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Allowance for uncollectible pledges -8,959. Uncollected federated pledges -4,269.

Form 990, Part XII, Line 2C

The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Allowance for uncollectible pledges 8,959.

Part XII, Line 2D - Other Adjustments:

Uncollected federated pledges 4,269.

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt15,422 lbs of produce
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt19001
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has reviewed and approved all foreign projects as being in furtherance of its own exempt purpose and it retains control and discretion as to the use of the contributions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenditures are valued at Fair Market Value. Gifts-in-Kind are valued and recorded at their estimated fair value based upon the Organization's estimate of the wholesale value that would be received for selling the goods in its principal exit market considering the goods condition and utility for use at the time they are contributed by the donor using Level 3 inputs. The Organization does not sell donated Gifts-in-Kind and only distributes the goods for program use.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Direct Clients/Agents - Individuals/agents apply for and are issued an ID card which allows them to receive distributions of produce once each day. The number of individuals assisted is an estimate based on each individual taking approximately 12.5 lbs of food.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Col (c):
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0520661
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Clients/Agents - Feeding Programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01048527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0631,643 lbs of produce
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Diabetes Prevention and Aid Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0860804743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02661 N Donna Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nogales
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085621
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient organizations. Direct Clients/Agents - Individuals/agents apply for and are issued an ID card which allows them to receive distributions of produce once each day. The number of individuals assisted is an estimate based on each individual taking approximately 12.5 lbs of food.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0947712
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01573202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The actual number of pounds of fresh produce received is reflected.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is checked at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its Forms 1023 and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Allowance for uncollectible pledges -8,959. Uncollected federated pledges -4,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090329
IRS990/TotalAssetsEOYAmt063947
IRS990/TotalAssetsGrp/BOYAmt090329
IRS990/TotalAssetsGrp/EOYAmt063947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01606432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010662
IRS990/TotalLiabilitiesEOYAmt0335
IRS990/TotalLiabilitiesGrp/BOYAmt010662
IRS990/TotalLiabilitiesGrp/EOYAmt0335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01606484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0112
IRS990/TravelGrp/TotalAmt0112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08215 East Jasmine Circle
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04803077715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Childs' Feeding Fund
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0453839595
ReturnHeader/Filer/PhoneNum04803077715
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 East Jasmine Circle
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB33F987330F26B2A80741D64A5B60B6FB6AC28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E RAFTERY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa

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