Civic Intelligence

Filling in the Blanks Inc.

990 • Fiscal year 2017 • EIN 46-4980002

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

Organization ProfileWWW.FILLINGINTHEBLANKS.ORG
346 Main Avenue No 3ANorwalk, CT 06851

(203) 750-0019

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$706,952

Up $129,774 (+22%) from 2016

Net Assets

Up

$688,346

Up $131,428 (+24%) from 2016

Liabilities

Down

$18,606

Down $1,654 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$444,191

Up $68,688 (+18%) from 2016

Expenses

Up

$312,763

Up $160,496 (+105%) from 2016

Net Income

Down

$131,428

Down $91,808 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $168,104Liabilities 2014: $3,675Net Assets 2014: $164,4292014Assets 2015: $370,877Liabilities 2015: $37,195Net Assets 2015: $333,6822015Assets 2016: $577,178Liabilities 2016: $20,260Net Assets 2016: $556,9182016Assets 2017: $706,952Liabilities 2017: $18,606Net Assets 2017: $688,3462017Assets 2018: $1,107,178Liabilities 2018: $53,823Net Assets 2018: $1,053,3552018Assets 2019: $1,851,183Liabilities 2019: $65,817Net Assets 2019: $1,785,3662019Assets 2020: $3,145,203Liabilities 2020: $53,207Net Assets 2020: $3,091,9962020Assets 2021: $3,951,786Liabilities 2021: $71,220Net Assets 2021: $3,880,5662021Assets 2022: $4,709,874Liabilities 2022: $349,328Net Assets 2022: $4,360,5462022Assets 2023: $5,562,608Liabilities 2023: $1,003,254Net Assets 2023: $4,559,3542023Assets 2024: $5,614,973Liabilities 2024: $1,155,233Net Assets 2024: $4,459,7402024

Highlighted filing

2017

Assets$706,952
Liabilities$18,606
Net Assets$688,346
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $248,399Expenses 2014: $83,970Net Income 2014: $164,4292014Revenue 2015: $334,621Expenses 2015: $165,368Net Income 2015: $169,2532015Revenue 2016: $375,503Expenses 2016: $152,267Net Income 2016: $223,2362016Revenue 2017: $444,191Expenses 2017: $312,763Net Income 2017: $131,4282017Revenue 2018: $746,177Expenses 2018: $381,168Net Income 2018: $365,0092018Revenue 2019: $1,365,367Expenses 2019: $633,356Net Income 2019: $732,0112019Revenue 2020: $2,406,713Expenses 2020: $1,100,085Net Income 2020: $1,306,6282020Revenue 2021: $2,182,558Expenses 2021: $1,344,436Net Income 2021: $838,1222021Revenue 2022: $2,364,075Expenses 2022: $1,806,882Net Income 2022: $557,1932022Revenue 2023: $3,010,724Expenses 2023: $2,831,189Net Income 2023: $179,5352023Revenue 2024: $3,770,698Expenses 2024: $3,888,203Net Income 2024: -$117,5052024

Highlighted filing

2017

Revenue$444,191
Expenses$312,763
Net Income$131,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$527,586
Mission and Program Overview

Mission

NONE

The organization's mission is to fight childhood hunger by providing needy children with meals on the weekends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,918$688,346▲ $131,428
Cash and Non-Interest-Bearing Accounts$554,053$605,676▲ $51,623
Land, Buildings, and Equipment, Net$11,979$71,314▲ $59,335
Prepaid Expenses and Deferred Charges-$20,362-
Accounts Receivable$11,146$9,600▼ $1,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$577,178$706,952▲ $129,774
Liabilities
Accounts Payable and Accrued Expenses$9,114$18,606▲ $9,492
Deferred Revenue$11,146--
Total Liabilities$20,260$18,606▼ $1,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,918$688,346▲ $131,428
Total Liabilities and Net Assets / Fund Balance$577,178$706,952▲ $129,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,856$2,852$36,708
Leasehold Improvements$28,940$2,117$31,057
Equipment$8,518$1,704$10,222
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tina KramerCo-president and Secretary
Shawnee KnightCo-president and Treasurer
Douglas KnightDirector
Michael KramerDirector
Thomas ConheeneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$147,971
Program Service Revenue
$0
Investment Income
$3,954
Other Revenue
$292,266
All Other Contributions
$147,971
Change in Net Assets
$131,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,003
Salaries, Compensation, and Employee Benefits$9,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,457$8,466-$34,923
Fees for Services Other-$28,842-$28,842
All Other Expenses$5,488$10,011-$15,499
Other Salaries and Wages$6,219$3,166-$9,385
Travel$6,217$231-$6,448
Depreciation Depletion$6,096--$6,096
Other Expenses$5,644$8,444-$5,644
Advertising-$5,183-$5,183
Office Expenses-$2,319-$2,319
Insurance-$1,071-$1,071
Payroll Taxes-$375-$375
Total Functional Expenses$244,655$68,108$0$312,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,661
Fundraising Direct Expenses$83,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$336,281$336,281$68,867$267,414
Shoes and Handbag Event$14,801$14,801$1,402$13,399
Total Events$375,661$375,661$83,395$292,266
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are related to the executive directors through marriage. The board members excuse themselves from any decisions that may cause a conflict of interest.”

Form 990, Part VI, Section B, Line 11B

“The board reviewed the tax return beofre filing.”

Form 990, Part VI, Section C, Line 19

“Copies are sent upon written request.”

Filing and Contact Details

Filer

Filer Name
Filling in the Blanks
EIN
46-4980002
Phone
2037500019
Address
346 MAIN AVENUE NO 3A, NORWALK, CT 06851

Signing Officer

Name
Shawnee Knight
Title
Co-president
Phone
2037225430
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnee Knight
Formed
2014
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTORS THROUGH MARRIAGE. THE BOARD MEMBERS EXCUSE THEMSELVES FROM ANY DECISIONS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE TAX RETURN BEOFRE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE SENT UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577178
IRS990/TotalAssetsEOYAmt0706952
IRS990/TotalAssetsGrp/BOYAmt0577178
IRS990/TotalAssetsGrp/EOYAmt0706952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312763
IRS990/TotalGrossUBIAmt03954
IRS990/TotalLiabilitiesBOYAmt020260
IRS990/TotalLiabilitiesEOYAmt018606
IRS990/TotalLiabilitiesGrp/BOYAmt020260
IRS990/TotalLiabilitiesGrp/EOYAmt018606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0292266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03954
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0231
IRS990/TravelGrp/ProgramServicesAmt06217
IRS990/TravelGrp/TotalAmt06448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 OENOKE RIDGE
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FILLINGINTHEBLANKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037225430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILLING IN THE BLANKS
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0464980002
ReturnHeader/Filer/PhoneNum02037500019
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 MAIN AVENUE NO 3A
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0170D9F13D1F0460070E3197A49B2FF27FF0AE000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170D9F13D1F0460070E3197A49B2FF27FF0AE000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.154.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133632313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOBIN
ReturnHeader/ReturnTs02018-06-12T14:54:05-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,952
Liabilities
$18,606
Net assets
$688,346
Revenue
$444,191
Expenses
$312,763
Net income
$131,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.16$4.46$3.77$3.89$0.12
2023Summary only. Only limited summary data is available for this year.$5.56$1.00$4.56$3.01$2.83$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.35$4.36$2.36$1.81$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$2.18$1.34$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.05$3.09$2.41$1.10$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.79$1.37$0.63$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.05$0.75$0.38$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.44$0.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.38$0.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.33$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.25$0.08$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits