Civic Intelligence

Fill the Bowls Inc

990EZ • Fiscal year 2016 • EIN 47-5509986

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

923 Carolina AveVirginia Beach, VA 23451

(757) 469-7045

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,279

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$5,869

Up $4,530 (+338%) from 2015

Net Assets

Up

$5,209

Up $6,148 (+655%) from 2015

Liabilities

Down

$660

Down $1,618 (-71%) from 2015

Revenue

Up

$156,305

Up $136,305 (+682%) from 2015

Expenses

Up

$150,157

Up $129,218 (+617%) from 2015

Net Income

Up

$6,148

Up $7,087 (+755%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2015: $1,339Liabilities 2015: $2,278Net Assets 2015: -$9392015Assets 2016: $5,869Liabilities 2016: $660Net Assets 2016: $5,2092016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2016

Assets$5,869
Liabilities$660
Net Assets$5,209

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $20,000Expenses 2015: $20,939Net Income 2015: -$9392015Revenue 2016: $156,305Expenses 2016: $150,157Net Income 2016: $6,1482016Revenue 2017: $0Expenses 2017: $5,209Net Income 2017: -$5,2092017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2016

Revenue$156,305
Expenses$150,157
Net Income$6,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$156,305
Mission and Program Overview

Mission

Fill the Bowls provides life-saving nourishment and aid to underserved Nicaraguan communities, transforming the lives of those most in need. The organization will be driven by a vision to eliminate hunger related deaths in Nicaragua. Fill the Bowls will be focused on serving the most vulnerable and underserved in the country, to save lives and to support self-sustaining Nicaraguan communities.

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDE LIFE-SAVING NOURISHMENT AND AID TO UNDERSERVED NICARAGUAN COMMUNITIES-$155,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESSNEY PULLENDirectorFT$61,279-$61,279
Filing and Contact Details

Filer

Filer Name
Fill the Bowls Inc
EIN
47-5509986
Phone
7574697045
Address
923 Carolina Ave, Virginia Beach, VA 23451

Signing Officer

Name
Chessney Pullen
Title
Director
Phone
7574697045
Signed
2017-02-17

Preparer

Firm
Knapp and Co CPA
Address
576 N BIRDNECK RD, VIRGINIA BEACH, VA 23451-6374
Preparer
Susan C Roher CPA
Phone
7574251262
Supplemental Narrative

Additional Explanations

Pt V, PBC

Fill the bowls provides life-saving nourishment and aid to underserved nicaraguan communities, transforming the lives of those most in need.the organization will be driven by a vision to eliminate hunger related deaths in nicaragua. Fill the bowls is focused on serving the most vulnerable and underserved in the country. According to the world bank, 43% of the population in nicaragua lives on less than $2 per day. With a population of 6 million people, 53% being age 18 or less, the countrys poverty most severely affects women and children.the organization provides life-saving nourishment and a holistic approach to eliminating malnourishment in each community. Fill the bowls is immersed in the work of making a life-saving difference to those whose need is real and immediate. It nourishes the underserved, to save lives and to sustain a long-term elimination of hunger related deaths in local communities.

Form 990EZ, Part I, Line 16

Program Travel 10780.

Form 990EZ, Part I, Line 16

Bank Charges 341.

Form 990EZ, Part I, Line 16

Credit card fees 209.

Form 990EZ, Part I, Line 16

Dues and subscriptions 978.

Form 990EZ, Part I, Line 16

Meals and entertainment 134.

Form 990EZ, Part I, Line 16

Office expense 226.

Form 990EZ, Part I, Line 16

Payroll taxes 4688.

Form 990EZ, Part I, Line 16

Supplies 490.

Form 990EZ, Part I, Line 16

Travel 2988.

Form 990EZ, Part II, Line 24

Computer 0. 1671.

Form 990EZ, Part II, Line 24

Desk 0. 239.

Form 990EZ, Part II, Line 26

Payroll liabilities 2278. 660.

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt060252
IRS990EZ/BooksInCareOfDetail/PersonNm0CHESSNEY PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07574697045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 Carolina Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0138145
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01200
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05209
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESSNEY PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01910
IRS990EZ/OtherExpensesTotalAmt020834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt03194
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE-SAVING NOURISHMENT AND AID TO UNDERSERVED NICARAGUAN COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061279
IRS990EZ/SaleOfAssetsGrossAmt0138145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150157
IRS990EZ/TotalProgramServiceExpensesAmt0155104
IRS990EZ/TotalRevenueAmt0156305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0175104
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175104
IRS990ScheduleA/TotalSupportAmt0175104
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILL THE BOWLS PROVIDES LIFE-SAVING NOURISHMENT AND AID TO UNDERSERVED NICARAGUAN COMMUNITIES, TRANSFORMING THE LIVES OF THOSE MOST IN NEED.THE ORGANIZATION WILL BE DRIVEN BY A VISION TO ELIMINATE HUNGER RELATED DEATHS IN NICARAGUA. FILL THE BOWLS IS FOCUSED ON SERVING THE MOST VULNERABLE AND UNDERSERVED IN THE COUNTRY. ACCORDING TO THE WORLD BANK, 43% OF THE POPULATION IN NICARAGUA LIVES ON LESS THAN $2 PER DAY. WITH A POPULATION OF 6 MILLION PEOPLE, 53% BEING AGE 18 OR LESS, THE COUNTRYS POVERTY MOST SEVERELY AFFECTS WOMEN AND CHILDREN.THE ORGANIZATION PROVIDES LIFE-SAVING NOURISHMENT AND A HOLISTIC APPROACH TO ELIMINATING MALNOURISHMENT IN EACH COMMUNITY. FILL THE BOWLS IS IMMERSED IN THE WORK OF MAKING A LIFE-SAVING DIFFERENCE TO THOSE WHOSE NEED IS REAL AND IMMEDIATE. IT NOURISHES THE UNDERSERVED, TO SAVE LIVES AND TO SUSTAIN A LONG-TERM ELIMINATION OF HUNGER RELATED DEATHS IN LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Travel 10780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 4688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 2988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer 0. 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Desk 0. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities 2278. 660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESSNEY PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574697045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fill the Bowls Inc
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0475509986
ReturnHeader/Filer/PhoneNum07574697045
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Carolina Ave
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07148D349557039C401B477770CBEC6F5F7EF2585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE93DA5D52D0EFAA0ED400633B735820E87B8122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.178.92
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 N BIRDNECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234516374
ReturnHeader/PreparerPersonGrp/PhoneNum07574251262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C ROHER CPA
ReturnHeader/ReturnTs02017-02-22T17:13:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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