Civic Intelligence

A Childs' Feeding Fund

990 • Fiscal year 2017 • EIN 45-3839595

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
8215 East Jasmine CircleMesa, AZ 85207

(480) 307-7715

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$90,329

Up $17,579 (+24%) from 2016

Net Assets

Up

$79,667

Up $9,252 (+13%) from 2016

Liabilities

Up

$10,662

Up $8,327 (+357%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$1,898,865

Up $17,158 (+0.9%) from 2016

Expenses

Up

$1,868,147

Up $31,199 (+1.7%) from 2016

Net Income

Down

$30,718

Down $14,041 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$90,329
Liabilities$10,662
Net Assets$79,667
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,898,865
Expenses$1,868,147
Net Income$30,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,898,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,070$58,130▲ $29,060
Pledges and Grants Receivable$43,680$32,199▼ $11,481
Total Assets$72,750$90,329▲ $17,579
Liabilities
Accounts Payable and Accrued Expenses$2,335$6,662▲ $4,327
Grants Payable-$4,000-
Total Liabilities$2,335$10,662▲ $8,327
Net Assets / Fund Balance
Unrestricted Net Assets$70,415$79,667▲ $9,252
Total Net Assets Fund Balance$70,415$79,667▲ $9,252
Total Liabilities and Net Assets / Fund Balance$72,750$90,329▲ $17,579
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,898,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,827,826
Change in Net Assets
$30,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory988,862$1,634,177Fair Market Value
Clothing and Household Goods-$192,484Fair Market Value
Total Noncash Contributions988,862$1,826,661-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,849,661
Other Expenses$18,486
Total Fundraising Expense$2,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,812,036--$1,812,036
Grants to Domestic Orgs$37,625--$37,625
Other Expenses-$9,867-$9,867
Fees for Services Other$6,327--$6,327
Office Expenses-$22$2,270$2,292
Total Functional Expenses$1,855,988$9,889$2,270$1,868,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Prevention and Aid FundNogales, AZ501(c)3Program support$22,000
Santa Cruz Council on AgingNogales, AZ501(c)3Feeding programs-

International Summary

Offices
0
Employees
0
Spending
$1,812,036

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$1,752,161
Central America and the CaribbeanPregram servicesFeeding programs00$59,875
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
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
2018-08-15
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 -21,466.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt01827826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04803077715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08215 East Jasmine Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029070
IRS990/CashNonInterestBearingGrp/EOYAmt058130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01898865
IRS990/CYGrantsAndSimilarPaidAmt01849661
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01868147
IRS990/CYTotalFundraisingExpenseAmt02270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01898865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization provided nourishment for families and individuals in need and supported feeding programs through direct contributions to like-minded Organizations in the United States and internationally. The Organization provided nourishment through both direct client/agents contact and by participation with other Organizations and agents. Without this distribution network, high quality, nutritious produce would be destined for the landfill. Donated Services were received by the organization for accounting service and warehouse space.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01855988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06327
IRS990/FeesForServicesOtherGrp/TotalAmt06327
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01812036
IRS990/ForeignGrantsGrp/TotalAmt01812036
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1David Probst
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ristedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01849661
IRS990/GrantsPayableGrp/EOYAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01898865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt070415
IRS990/NetAssetsOrFundBalancesEOYAmt079667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01827661
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/TotalAmt02292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21466
IRS990/OtherExpensesGrp/Desc0Uncollected federated p
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OtherExpensesGrp/TotalAmt09867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01830845
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044759
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01836948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01881707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01752357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07798238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07798238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01752357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07798238
IRS990ScheduleA/TotalSupportAmt07798238
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01752161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt159875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Feeding programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Feeding programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Pregram services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0939,566 lbs of produce and 88,748 lbs of paper products
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt01663700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt073856
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Direct Clients / Agents - Feeding Programs
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt06,021 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt110,393 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt25,748 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt311,705 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt44,099 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt57,521 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt64,503 lbs of produce
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7Manna Meals
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09995
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt117252
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt29542
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt319430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt46804
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt512485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt67474
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt759875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Feeding programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Fair Market Value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc7Fair Market Value
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01812036
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/Total501c3OrgCnt08
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01812036
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010117
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc06,094 lbs of fresh produce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Feeding programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Diabetes Prevention and Aid Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Santa Cruz Council on Aging
IRS990ScheduleI/RecipientTable/RecipientEIN0860804743
IRS990ScheduleI/RecipientTable/RecipientEIN1860281248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02661 N Donna Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 E Madison
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nogales
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nogales
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085621
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185621
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly reporting from recipient organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0192484
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0988862
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01634177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The actual number of pounds of produce received is reflected.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1When the Organization receives a grant request for tangible property, it will contact other relief organizations to assist in locating and obtaining the goods requested and will subsequently reimburse any organizations that were able to locate the requested goods their costs to administrate the transaction.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
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 -21,466.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072750
IRS990/TotalAssetsEOYAmt090329
IRS990/TotalAssetsGrp/BOYAmt072750
IRS990/TotalAssetsGrp/EOYAmt090329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01898865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02335
IRS990/TotalLiabilitiesEOYAmt010662
IRS990/TotalLiabilitiesGrp/BOYAmt02335
IRS990/TotalLiabilitiesGrp/EOYAmt010662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01855988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079667
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04803077715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,329
Liabilities
$10,662
Net assets
$79,667
Revenue
$1,898,865
Expenses
$1,868,147
Net income
$30,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.88$1.84$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.76$1.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.22$1.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits