Civic Intelligence

Filling in the Blanks Inc.

990 • Fiscal year 2018 • EIN 46-4980002

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,107,178

Up $400,226 (+57%) from 2017

Net Assets

Up

$1,053,355

Up $365,009 (+53%) from 2017

Liabilities

Up

$53,823

Up $35,217 (+189%) from 2017

Revenue

Up

$746,177

Up $301,986 (+68%) from 2017

Expenses

Up

$381,168

Up $68,405 (+22%) from 2017

Net Income

Up

$365,009

Up $233,581 (+178%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,107,178
Liabilities$53,823
Net Assets$1,053,355

Operations Trend

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

2018

Revenue$746,177
Expenses$381,168
Net Income$365,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$875,946
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$688,346$1,053,355▲ $365,009
Cash and Non-Interest-Bearing Accounts$605,676$1,030,255▲ $424,579
Land, Buildings, and Equipment, Net$71,314$66,713▼ $4,601
Prepaid Expenses and Deferred Charges$20,362$10,210▼ $10,152
Accounts Receivable$9,600$0▼ $9,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$706,952$1,107,178▲ $400,226
Liabilities
Accounts Payable and Accrued Expenses$18,606$53,823▲ $35,217
Total Liabilities$18,606$53,823▲ $35,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,346$1,053,355▲ $365,009
Total Liabilities and Net Assets / Fund Balance$706,952$1,107,178▲ $400,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,267$8,220$45,487
Leasehold Improvements$22,388$8,669$31,057
Equipment$7,058$3,164$10,222
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,715
Program Service Revenue
$0
Investment Income
$5,316
Other Revenue
$472,146
All Other Contributions
$268,715
Change in Net Assets
$365,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,946
Revenue Not Reported on Financial Statements
$-129,769
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-129,769
Total Revenue per Audited Statements
$875,946
Total Revenue per Form 990
$746,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,169
Salaries, Compensation, and Employee Benefits$33,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,134$10,734-$59,868
Other Salaries and Wages$11,053$19,805-$30,858
Fees for Services Other-$19,233-$19,233
All Other Expenses$4,377$10,237-$14,614
Depreciation Depletion$13,317$64-$13,381
Travel$6,904$53-$6,957
Other Expenses$5,415$350-$5,415
Insurance-$5,389-$5,389
Advertising-$4,766-$4,766
Office Expenses-$4,370-$4,370
Payroll Taxes-$3,141-$3,141
Total Functional Expenses$303,026$78,142$0$381,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,937
Total Expenses per Audited Statements$510,937
Total Expenses per Form 990$381,168
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-129,769
Other Expense Adjustments$-129,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$601,915
Fundraising Direct Expenses$129,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$332,838$332,838$57,944$274,894
Plates With Purpose$200,455$200,455$31,217$169,238
Total Events$601,915$601,915$129,769$472,146
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
Audit committee
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
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
Tina Kramer
Title
Co-president
Phone
2037225430
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnee Knight
Formed
2014
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process during the year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial statements show gross fundraising activity, 990 shows net -129,769.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial statements show gross fundraising activity, 990 shows net -129,769.

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/Total509Grp/TotalAmt02421387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02421387
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-129769
IRS990ScheduleD/ExpensesSubtotalAmt0510937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031057
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-129769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-129769
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-129769
IRS990ScheduleD/RevenueSubtotalAmt0875946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -129,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -129,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066713
IRS990ScheduleD/TotalExpensesPerForm990Amt0381168
IRS990ScheduleD/TotalRevenuePerForm990Amt0746177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATES WITH PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0332838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0601915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0332838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0601915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0472146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
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/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706952
IRS990/TotalAssetsEOYAmt01107178
IRS990/TotalAssetsGrp/BOYAmt0706952
IRS990/TotalAssetsGrp/EOYAmt01107178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268715
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381168
IRS990/TotalGrossUBIAmt05316
IRS990/TotalLiabilitiesBOYAmt018606
IRS990/TotalLiabilitiesEOYAmt053823
IRS990/TotalLiabilitiesGrp/BOYAmt018606
IRS990/TotalLiabilitiesGrp/EOYAmt053823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0472146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05316
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt06904
IRS990/TravelGrp/TotalAmt06957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01235 OENOKE RIDGE
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FILLINGINTHEBLANKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037225430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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

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