Civic Intelligence

1 Family 1 Restaurant a Ca Nonprofit Pub Ben Corp

990EZ • Fiscal year 2017 • EIN 45-4596295

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
40320 Nido CourtPalmdale, CA 93551

(661) 722-5895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1687%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$198,333

Down $1,265 (-0.6%) from 2016

Net Assets

Down

$198,333

Down $1,265 (-0.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$75

Down $28,902 (-100%) from 2016

Expenses

Down

$1,340

Down $25,479 (-95%) from 2016

Net Income

Down

-$1,265

Down $3,423 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2013: $282,998Liabilities 2013: $0Net Assets 2013: $282,9982013Assets 2014: $288,076Net Assets 2014: $288,0762014Assets 2015: $197,440Net Assets 2015: $197,4402015Assets 2016: $199,598Net Assets 2016: $199,5982016Assets 2017: $198,333Liabilities 2017: $0Net Assets 2017: $198,3332017Assets 2018: $197,638Net Assets 2018: $197,6382018Assets 2019: $864Net Assets 2019: $8642019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$198,333
Liabilities$0
Net Assets$198,333
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2013: $301,013Expenses 2013: $18,015Net Income 2013: $282,9982013Revenue 2014: $462Expenses 2014: $13,384Net Income 2014: -$12,9222014Revenue 2015: $8,554Expenses 2015: $99,190Net Income 2015: -$90,6362015Revenue 2016: $28,977Expenses 2016: $26,819Net Income 2016: $2,1582016Revenue 2017: $75Expenses 2017: $1,340Net Income 2017: -$1,2652017Revenue 2018: $0Expenses 2018: $695Net Income 2018: -$6952018Revenue 2019: -$193,579Expenses 2019: $3,195Net Income 2019: -$196,7742019Revenue 2020: $0Expenses 2020: $864Net Income 2020: -$8642020

Highlighted filing

2017

Revenue$75
Expenses$1,340
Net Income-$1,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$75
Mission and Program Overview

Mission

To bring together restaurants and hungry families who have not been able for economic or other reasons to have a hot meal provided for them

Program Services

DescriptionGrantsExpenses
The purpose of 1F1R is the connection created through the 1F1R website for restaurants and individuals to donate hot meals from restaurants to food banks in various areas to help feed hungry individuals and families. 1F1R develops and manages the website that coordinate these transactions.$1,340-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MINIDISPresidentPT$0--
LYNN M MINIDISSecretaryPT$0--
MICHAEL MINIDISDirector-$0--
R STEVEN DERRYBERRYDirector-$0--
SCOTT EVANSDirector-$0--
DAVID BRADYDirector-$0--
JEFF BRADYDirector-$0--
BONNIE WEIGELDirector-$0--
Filing and Contact Details

Filer

Filer Name
1 Family 1 Restaurant
EIN
45-4596295
Phone
6617225895
Address
40320 NIDO COURT, PALMDALE, CA 93551

Signing Officer

Name
Lynn M Minidis
Title
Secretary
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $907”

Other Expenses.1012

“Insurance $170”

Other Expenses.1

“DONATIONS $123”

Other Expenses.2

“CREDIT CARD FEES $80”

Other Expenses.3

“TAXES AND LICENSES $60”

Other Assets.1004

“Miscellaneous - Beginning $193579 Miscellaneous - Ending $193579”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MINIDIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06617225895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040320 NIDO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D MINIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN M MINIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MINIDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R STEVEN DERRYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0193579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193579
IRS990EZ/OtherExpensesTotalAmt01340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER RESTAURANTS AND HUNGRY FAMILIES WHO HAVE NOT BEEN ABLE FOR ECONOMIC OR OTHER REASONS TO HAVE A HOT MEAL PROVIDED FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of 1F1R is the connection created through the 1F1R website for restaurants and individuals to donate hot meals from restaurants to food banks in various areas to help feed hungry individuals and families. 1F1R develops and manages the website that coordinate these transactions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01340
IRS990EZ/TotalProgramServiceExpensesAmt01340
IRS990EZ/TotalRevenueAmt075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0338983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338983
IRS990ScheduleA/TotalSupportAmt0339077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $193579 Miscellaneous - Ending $193579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN M MINIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 FAMILY 1 RESTAURANT
ReturnHeader/Filer/BusinessNameControlTxt01FAM
ReturnHeader/Filer/EIN0454596295
ReturnHeader/Filer/PhoneNum06617225895
ReturnHeader/Filer/USAddress/AddressLine1Txt040320 NIDO COURT
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Evans CPA CFP
ReturnHeader/ReturnTs02018-04-11T10:39:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,333
Liabilities
$0
Net assets
$198,333
Revenue
$75
Expenses
$1,340
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.94$0.03$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.09$0.99$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$3.01$0.18$2.83