Civic Intelligence

South Hill Breadbox

990EZ • Fiscal year 2023 • EIN 54-1767267

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

Organization ProfileN/A
PO Box 213South Hill, VA 23970

(434) 447-8353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,320

Down $16,786 (-13%) from 2022

Net Assets

Down

$108,320

Down $16,786 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$135,958

Up $44,549 (+49%) from 2022

Expenses

Up

$152,744

Up $86,574 (+131%) from 2022

Net Income

Down

-$16,786

Down $42,025 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2020: $75,528Liabilities 2020: $0Net Assets 2020: $75,5282020Assets 2021: $99,867Liabilities 2021: $0Net Assets 2021: $99,8672021Assets 2022: $125,106Net Assets 2022: $125,1062022Assets 2023: $108,320Net Assets 2023: $108,3202023Assets 2024: $81,705Net Assets 2024: $81,7052024

Highlighted filing

2023

Assets$108,320
Liabilities-
Net Assets$108,320
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $54,418Expenses 2020: $29,464Net Income 2020: $24,9542020Revenue 2021: $59,233Expenses 2021: $34,894Net Income 2021: $24,3392021Revenue 2022: $91,409Expenses 2022: $66,170Net Income 2022: $25,2392022Revenue 2023: $135,958Expenses 2023: $152,744Net Income 2023: -$16,7862023Revenue 2024: $100,029Expenses 2024: $126,644Net Income 2024: -$26,6152024

Highlighted filing

2023

Revenue$135,958
Expenses$152,744
Net Income-$16,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Gross Receipts
$135,958
Mission and Program Overview

Mission

LOCAL FOOD BANK

Program Services

DescriptionGrantsExpenses
WEEKLY PUBLIC DISTRIBUTION OF FOOD BOXES AND HOMEBOUND FOOD DELIVERY-$152,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CARROLLTreasurer-$0--
THOMAS MCGRATHSecretary-$0--
MARY SMITHSONOfficer-$0--
AMBER THOMASPresidentPT$0--
GARY RANYOfficer-$0--
FRED WILLIAMSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
South Hill Breadbox
EIN
54-1767267
Phone
4344478353
Address
PO BOX 213, SOUTH HILL, VA 23970

Signing Officer

Name
Richard Carroll
Title
Treasurer
Phone
4349171616
Signed
2024-03-06

Preparer

Firm
High and Associates Pc
Address
235 EAST ATLANTIC STREET, SOUTH HILL, VA 23970-2003
Preparer
C Stephen High
Phone
4344472721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,250 food for needy 142,002 non-food care assist 1,772 telephone 1,150 general supplies 781 postage 140 meetings 101 printing 275 state filings 225 total 147,696”

Raw XML Appendix143 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/PersonNm0RICHARD CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum04344478353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108320
IRS990EZ/GrossReceiptsAmt0135958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108320
IRS990EZ/OccupancyRentUtltsAndMaintAmt04798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SMITHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY RANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY PUBLIC DISTRIBUTION OF FOOD BOXES AND HOMEBOUND FOOD DELIVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152744
IRS990EZ/TotalProgramServiceExpensesAmt0152744
IRS990EZ/TotalRevenueAmt0135958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0385309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0385309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,250 FOOD FOR NEEDY 142,002 NON-FOOD CARE ASSIST 1,772 TELEPHONE 1,150 GENERAL SUPPLIES 781 POSTAGE 140 MEETINGS 101 PRINTING 275 STATE FILINGS 225 TOTAL 147,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349171616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL BREADBOX
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541767267
ReturnHeader/Filer/PhoneNum04344478353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201182340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 EAST ATLANTIC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239702003
ReturnHeader/PreparerPersonGrp/PhoneNum04344472721
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN HIGH
ReturnHeader/ReturnTs02024-03-08T09:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,320
Liabilities
-
Net assets
$108,320
Revenue
$135,958
Expenses
$152,744
Net income
-$16,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.00$1.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.36$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.91$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.29$0.25