Civic Intelligence

Full Belly Inc

990EZ • Fiscal year 2016 • EIN 46-2986438

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
15 1st St SWFaribault, MN 55021

(507) 331-3236

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

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49 (-100%) from 2015

Net Assets

Down

-$777

Down $826 (-1686%) from 2015

Liabilities

$777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Down

$13,242

Down $3,366 (-20%) from 2015

Expenses

Down

$14,068

Down $2,853 (-17%) from 2015

Net Income

Down

-$826

Down $513 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0K$500$0-$500-$1.0KAssets 2014: $362Net Assets 2014: $3622014Assets 2015: $49Net Assets 2015: $492015Assets 2016: $0Liabilities 2016: $777Net Assets 2016: -$7772016Assets 2017: $872Net Assets 2017: $8722017

Highlighted filing

2016

Assets$0
Liabilities$777
Net Assets-$777
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,683Expenses 2014: $10,325Net Income 2014: $3582014Revenue 2015: $16,608Expenses 2015: $16,921Net Income 2015: -$3132015Revenue 2016: $13,242Expenses 2016: $14,068Net Income 2016: -$8262016Revenue 2017: $14,736Expenses 2017: $13,087Net Income 2017: $1,6492017

Highlighted filing

2016

Revenue$13,242
Expenses$14,068
Net Income-$826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,242
Mission and Program Overview

Mission

Providing cooked meals for people who can not afford them.

Program Services

DescriptionGrantsExpenses
PROVIDING COOKED MEALS FOR PEOPLE WHO CAN NOT AFFORD THEM.-$14,018
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STROHKIRCHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Full Belly Inc
EIN
46-2986438
Address
15 1ST ST SW, FARIBAULT, MN 55021

Signing Officer

Name
Donna Strohkirch
Title
Officer
Phone
5073313236
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Sandy Flom CPA Cfp
Address
414 CENTRAL AVE N STE A, FARIBAULT, MN 55021-5384
Preparer
Sandy Flom
Phone
5073333973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 289 734 groceries 8,433 supplies 463 total 9,919”

Form 990-ez, Part II, Line 26

“Checking acct overdrawn 0 777”

Raw XML Appendix108 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/PersonNm0DONNA STROHKIRCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05073313236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 1ST ST SW APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-777
IRS990EZ/OccupancyRentUtltsAndMaintAmt04099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA STROHKIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COOKED MEALS FOR PEOPLE WHO CAN NOT AFFORD THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COOKED MEALS FOR PEOPLE WHO CAN NOT AFFORD THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014068
IRS990EZ/TotalProgramServiceExpensesAmt014018
IRS990EZ/TotalRevenueAmt013242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040533
IRS990ScheduleA/TotalSupportAmt040533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 289 734 GROCERIES 8,433 SUPPLIES 463 TOTAL 9,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKING ACCT OVERDRAWN 0 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STROHKIRCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073313236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL BELLY INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0462986438
ReturnHeader/Filer/USAddress/AddressLine1Txt015 1ST ST SW
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0183492027EFDE6C2D866AAF6F557C3ACBDEC0B8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C85063894FFD45C65000A8654D12039A45DABBA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272191272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY FLOM CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 CENTRAL AVE N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215384
ReturnHeader/PreparerPersonGrp/PhoneNum05073333973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T13:31:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$777
Net assets
-$777
Revenue
$13,242
Expenses
$14,068
Net income
-$826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$14.7$13.1$1.65
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.78$13.2$14.1$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$16.6$16.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$10.7$10.3$0.36