Civic Intelligence

Foodshare and Opportunity Network

EIN 51-0674447 • 501(c)3 • Prescott, AR

Profile

Provide food to low income families

PO Box 501Prescott, AR 71857
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$36,230

Down $12,307 (-25%) from 2015

Liabilities

Down

$277

Down $129 (-32%) from 2015

Net Assets

Down

$35,953

Down $12,178 (-25%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$31,072

Down $34,667 (-53%) from 2015

Expenses

Up

$43,250

Up $5,304 (+14%) from 2015

Net Income

Down

-$12,178

Down $39,971 (-144%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,640Liabilities 2010: $135Net Assets 2010: $31,5052010Assets 2011: $11,848Liabilities 2011: $155Net Assets 2011: $11,6932011Assets 2012: $12,367Liabilities 2012: $306Net Assets 2012: $12,0612012Assets 2013: $27,092Liabilities 2013: $1,096Net Assets 2013: $25,9962013Assets 2014: $20,668Liabilities 2014: $330Net Assets 2014: $20,3382014Assets 2015: $48,537Liabilities 2015: $406Net Assets 2015: $48,1312015Assets 2016: $36,230Liabilities 2016: $277Net Assets 2016: $35,9532016

Highlighted filing

2016

Assets$36,230
Liabilities$277
Net Assets$35,953
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,473Expenses 2010: $46,742Net Income 2010: $7,7312010Revenue 2011: $31,854Expenses 2011: $51,666Net Income 2011: -$19,8122011Revenue 2012: $36,852Expenses 2012: $36,484Net Income 2012: $3682012Revenue 2013: $53,673Expenses 2013: $39,738Net Income 2013: $13,9352013Revenue 2014: $36,920Expenses 2014: $42,578Net Income 2014: -$5,6582014Revenue 2015: $65,739Expenses 2015: $37,946Net Income 2015: $27,7932015Revenue 2016: $31,072Expenses 2016: $43,250Net Income 2016: -$12,1782016

Highlighted filing

2016

Revenue$31,072
Expenses$43,250
Net Income-$12,178
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,230
Liabilities
$277
Net assets
$35,953
Revenue
$31,072
Expenses
$43,250
Net income
-$12,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.28$36.0$31.1$43.3$12.2
2015Detailed filing. Detailed filing data is available for this year.$48.5$0.41$48.1$65.7$37.9$27.8
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.33$20.3$36.9$42.6$5.66
2013Detailed filing. Detailed filing data is available for this year.$27.1$1.10$26.0$53.7$39.7$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.31$12.1$36.9$36.5$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.16$11.7$31.9$51.7$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.14$31.5$54.5$46.7$7.73
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$65,739
Mission and Program Overview

Mission

Provide food to low income families

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD RESOURCES AND TRAINING OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES IN ARKANSAS TO HELP THEM MOVE OUT OF POVERTY$26,500$21,990
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HENDRIXBoard MemberPT$0--
CLARK CRELLINBoard MemberPT$0--
PATRICIA BLAKEBoard MemberPT$0--
VICKIE DUNCANPresidentPT$0--
HOWARD AUSTINBoard MemberPT$0--
RONALD MAJORSBoard MemberPT$0--
CHRISTY HIGGINBOTHAMBoard MemberPT$0--
FRANK HENSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Foodshare and Opportunity Network
EIN
51-0674447
Address
PO BOX 501, Prescott, AR 71857

Signing Officer

Name
Vickie Duncan
Title
President
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Dalrymple Crain PA Ltd
Address
PO Box 600, Prescott, AR 71857
Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPURCHASES 21,990INSURANCE 2,161LICENSE 33DEPRECIATION 1,032DONATION OF TRAILER 814DUES 50PAYROLL TAXES 620LUNCHES 81”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXTURES AND EQUIPMENT 4,911 3,990”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 330 406”

Raw XML Appendix169 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/PersonNm0DALRYMPLE CRAIN PA LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08708872313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048537
IRS990EZ/GrossReceiptsAmt065739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048131
IRS990EZ/OccupancyRentUtltsAndMaintAmt01638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK CRELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03990
IRS990EZ/OtherExpensesTotalAmt026781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO LOW INCOME FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD RESOURCES AND TRAINING OPPORTUNITIES TO LOW INCOME INDIVIDUALS AND FAMILIES IN ARKANSAS TO HELP THEM MOVE OUT OF POVERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037946
IRS990EZ/TotalProgramServiceExpensesAmt021990
IRS990EZ/TotalRevenueAmt065739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/Total509Grp/TotalAmt0225038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPURCHASES 21,990INSURANCE 2,161LICENSE 33DEPRECIATION 1,032DONATION OF TRAILER 814DUES 50PAYROLL TAXES 620LUNCHES 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXTURES AND EQUIPMENT 4,911 3,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 330 406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODSHARE AND OPPORTUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0510674447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02016-10-11T11:33:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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