Civic Intelligence

Javesca Feeds Inc.

990EZ • Fiscal year 2021 • EIN 47-2720143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

13000 South Tryon Street Ste F252Charlotte, NC 28278

(704) 840-3627

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE K • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$72,221

No earlier filing loaded for comparison.

Net Assets

$61,245

No earlier filing loaded for comparison.

Liabilities

$10,976

No earlier filing loaded for comparison.

Revenue

$56,833

No earlier filing loaded for comparison.

Expenses

$43,072

No earlier filing loaded for comparison.

Net Income

$13,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $72,221Liabilities 2021: $10,976Net Assets 2021: $61,2452021Assets 2022: $78,880Liabilities 2022: $10,975Net Assets 2022: $78,8802022Assets 2023: $74,019Liabilities 2023: $400Net Assets 2023: $73,6192023Assets 2024: $137,396Net Assets 2024: $137,3962024

Highlighted filing

2021

Assets$72,221
Liabilities$10,976
Net Assets$61,245

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $56,833Expenses 2021: $43,072Net Income 2021: $13,7612021Revenue 2022: $70,343Expenses 2022: $52,709Net Income 2022: $17,6342022Revenue 2023: $52,753Expenses 2023: $58,014Net Income 2023: -$5,2612023Revenue 2024: $141,209Expenses 2024: $77,432Net Income 2024: $63,7772024

Highlighted filing

2021

Revenue$56,833
Expenses$43,072
Net Income$13,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.0
Gross Receipts
$68,171
Mission and Program Overview

Mission

Sustainable feeding initiatives

Program Services

DescriptionGrantsExpenses
INTERNATIONAL AND COMMUNITY FEEDING INITIATIVES - FUNDING FOR OTHER ORGANIZATIONS PROVIDING SUSTAINABLE FEEDING PROGRAMS, PROVIDING OVER 200,000 MEALS AND IMPACTING OVER 400 PEOPLE WORLDWIDE$39,850$43,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BOLLINGERCo-Chair-$0--
PATTI MANOLAKISCo-Chair-$0--
JIM PRICEDirector-$0--
KARA JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$49,260$9,770$9,496$274
Total Events$49,260$9,770$11,338$-1,568
Filing and Contact Details

Filer

Filer Name
Javesca Feeds Inc
EIN
47-2720143
Phone
7048403627
Address
13000 SOUTH TRYON STREET STE F252, CHARLOTTE, NC 28278

Signing Officer

Name
Craig Bollinger
Title
Co-chair
Phone
7048403627
Signed
2023-11-14

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
R Keith Gunter
Phone
7045257300
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

1) filing an amended return for tax year 2021-this was the organization's first year filing form 990ez and the requirements were not fully understood. Based upon further review and a better understanding, the following areas were amended: header-accounting method should have been cash rather than accrual part i-clarification of division between general contributions and expenses vs those specific to fundraising event; completion of schedule g for item 6b (not included in initial return); breakout of expenses on lines 10-17; correction of beginning and ending net assets, lines 18-21 part ii- correction of reported net assets part iii- correction of detail reported for primary exempt purposes part iv- included all board of directors vs just the two co-chairs 2) part i, item 16 other expenses: 151 bank fees 3) part ii,item 26, total liabilities: 10,975 accounts payable

Form 990-ez, Part I, Line 16

Expenses other expenses 151 total 151

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,988 10,976

Raw XML Appendix157 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) FILING AN AMENDED RETURN FOR TAX YEAR 2021-THIS WAS THE ORGANIZATION'S FIRST YEAR FILING FORM 990EZ AND THE REQUIREMENTS WERE NOT FULLY UNDERSTOOD. BASED UPON FURTHER REVIEW AND A BETTER UNDERSTANDING, THE FOLLOWING AREAS WERE AMENDED: HEADER-ACCOUNTING METHOD SHOULD HAVE BEEN CASH RATHER THAN ACCRUAL PART I-CLARIFICATION OF DIVISION BETWEEN GENERAL CONTRIBUTIONS AND EXPENSES VS THOSE SPECIFIC TO FUNDRAISING EVENT; COMPLETION OF SCHEDULE G FOR ITEM 6B (NOT INCLUDED IN INITIAL RETURN); BREAKOUT OF EXPENSES ON LINES 10-17; CORRECTION OF BEGINNING AND ENDING NET ASSETS, LINES 18-21 PART II- CORRECTION OF REPORTED NET ASSETS PART III- CORRECTION OF DETAIL REPORTED FOR PRIMARY EXEMPT PURPOSES PART IV- INCLUDED ALL BOARD OF DIRECTORS VS JUST THE TWO CO-CHAIRS 2) PART I, ITEM 16 OTHER EXPENSES: 151 BANK FEES 3) PART II,ITEM 26, TOTAL LIABILITIES: 10,975 ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 151 TOTAL 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,988 10,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048403627
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAVESCA FEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JAVE
ReturnHeader/Filer/EIN0472720143
ReturnHeader/Filer/PhoneNum07048403627
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 SOUTH TRYON STREET STE F252
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273023135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEITH GUNTER
ReturnHeader/ReturnTs02024-02-21T15:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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