Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Food for Thought of Rowan County
EIN 45-5068154 • 501(c)3
Profile
Food for thought is a community backpack program that provides easy-to- prepare shelf-stable weekend meals to food-insecure school children throughout salisbury and rowan county, nc. The long-term goal is to expand the program in order to provide meals to all eligible children in every interested school by creating alliances within our community.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$77,127
Up $16,175 (+27%) from 2014
Liabilities
Down$5,836
Down $3,067 (-34%) from 2014
Net Assets
Up$71,291
Up $19,242 (+37%) from 2014
Revenue
Up$149,562
Up $45,770 (+44%) from 2014
Expenses
Up$160,684
Up $74,755 (+87%) from 2014
Net Income
Down-$11,122
Down $28,985 (-162%) from 2014
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $77,127
- Liabilities
- $5,836
- Net assets
- $71,291
- Revenue
- $149,562
- Expenses
- $160,684
- Net income
- -$11,122
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.77 | $0.06 | $0.71 | $1.50 | $1.61 | $0.11 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.09 | $0.52 | $1.04 | $0.86 | $0.18 |
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,792
Mission and Program Overview
Mission
Food for thought is a community backpack program that provides easy-to- prepare shelf-stable weekend meals to food-insecure school children throughout salisbury and rowan county, nc. The long-term goal is to expand the program in order to provide meals to all eligible children in every interested school by creating alliances within our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES EASY-TO-PREPARE SHELF-STABLE WEEKEND MEALS TO FOOD-INSECURE SCHOOL CHILDREN THROUGHOUT SALISBURY AND ROWAN COUNTY, NC. | - | $53,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TORY CURRAN | Executive Di | PT | $6,688 | - | $6,688 |
| LISA TREANOR | President | - | $0 | - | - |
| GLEN HUDSON | Vice Preside | - | $0 | - | - |
| LORI BURKE | Treasurer | - | $0 | - | - |
| LAURA KOONTZ | Secretary | - | $0 | - | - |
| PAULA MEADE | Director | - | $0 | - | - |
| ELIZABETH ANDERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5068154
- Phone
- 7046333221
Signing Officer
- Name
- Tory Curran
- Title
- Executive Director
- Phone
- 7046333221
- Signed
- 2014-11-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- J Alan Rutherford CPA
- Phone
- 7046334060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 653 stationary & office supplies 131 data processing supplies 477 staff board training 555 insurance 1,040 food 51,248 backpacks 1,905 telephone 320 fundraising costs 1,332 bank service charges 5 miscellaneous 263 total 57,929”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 676 8,903”
Form 990-ez, Part III
“Food for thought is a community backpack program that provides easy-to- prepare shelf-stable weekend meals to food-insecure school children throughout salisbury and rowan county, nc. The long-term goal is to expand the program in order to provide meals to all eligible children in every interested school by creating alliances within our community.”
Raw XML Appendix149 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/PersonNm | 0 | LISA TREANOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLEN HUDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORI BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAURA KOONTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAULA MEADE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELIZABETH ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TORY CURRAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TORY CURRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7046333221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 131 W COUNCIL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALISBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98697 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60952 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 6688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA TREANOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLEN HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA KOONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAULA MEADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TORY CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57929 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOOD FOR THOUGHT IS A COMMUNITY BACKPACK PROGRAM THAT PROVIDES EASY-TO- PREPARE SHELF-STABLE WEEKEND MEALS TO FOOD-INSECURE SCHOOL CHILDREN THROUGHOUT SALISBURY AND ROWAN COUNTY, NC. THE LONG-TERM GOAL IS TO EXPAND THE PROGRAM IN ORDER TO PROVIDE MEALS TO ALL ELIGIBLE CHILDREN IN EVERY INTERESTED SCHOOL BY CREATING ALLIANCES WITHIN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EASY-TO-PREPARE SHELF-STABLE WEEKEND MEALS TO FOOD-INSECURE SCHOOL CHILDREN THROUGHOUT SALISBURY AND ROWAN COUNTY, NC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27041 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5085 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 676 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53153 |
| IRS990EZ/TotalRevenueAmt | 0 | 103792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NCFOODFORTHOUGHT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 653 STATIONARY & OFFICE SUPPLIES 131 DATA PROCESSING SUPPLIES 477 STAFF BOARD TRAINING 555 INSURANCE 1,040 FOOD 51,248 BACKPACKS 1,905 TELEPHONE 320 FUNDRAISING COSTS 1,332 BANK SERVICE CHARGES 5 MISCELLANEOUS 263 TOTAL 57,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 676 8,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD FOR THOUGHT IS A COMMUNITY BACKPACK PROGRAM THAT PROVIDES EASY-TO- PREPARE SHELF-STABLE WEEKEND MEALS TO FOOD-INSECURE SCHOOL CHILDREN THROUGHOUT SALISBURY AND ROWAN COUNTY, NC. THE LONG-TERM GOAL IS TO EXPAND THE PROGRAM IN ORDER TO PROVIDE MEALS TO ALL ELIGIBLE CHILDREN IN EVERY INTERESTED SCHOOL BY CREATING ALLIANCES WITHIN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TORY CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046333221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOOD FOR THOUGHT OF ROWAN COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 455068154 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046333221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 131 W COUNCIL ST |
| ReturnHeader/Filer/USAddress/City | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 281444320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201842362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J ALAN RUTHERFORD CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 225 N MAIN ST STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046334060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J ALAN RUTHERFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-08T15:33:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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