Civic Intelligence

Loaves and Fishesfriendship Trays Inc

990 • Fiscal year 2023 • EIN 56-1398498

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

Organization Profilenourishup.org
901 Carrier DriveCharlotte, NC 28216

(704) 523-4333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$180,073

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

29%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$43,625,429

Up $12,880,331 (+42%) from 2022

Net Assets

Up

$35,867,943

Up $11,879,243 (+50%) from 2022

Liabilities

Up

$7,757,486

Up $1,001,088 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$19,856,498

Up $4,452,298 (+29%) from 2022

Expenses

Up

$8,519,217

Up $565,069 (+7.1%) from 2022

Net Income

Up

$11,337,281

Up $3,887,229 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2011: $2,017,351Liabilities 2011: $10,808Net Assets 2011: $2,006,5432011Assets 2012: $1,722,630Liabilities 2012: $42,622Net Assets 2012: $1,680,0082012Assets 2013: $1,619,116Liabilities 2013: $24,663Net Assets 2013: $1,594,4532013Assets 2014: $1,692,131Liabilities 2014: $57,573Net Assets 2014: $1,634,5582014Assets 2015: $1,812,698Liabilities 2015: $52,524Net Assets 2015: $1,760,1742015Assets 2016: $1,687,375Liabilities 2016: $39,692Net Assets 2016: $1,647,6832016Assets 2017: $2,180,149Liabilities 2017: $27,124Net Assets 2017: $2,153,0252017Assets 2018: $4,156,789Liabilities 2018: $36,645Net Assets 2018: $4,120,1442018Assets 2019: $4,671,412Liabilities 2019: $54,892Net Assets 2019: $4,616,5202019Assets 2020: $8,805,222Liabilities 2020: $245,134Net Assets 2020: $8,560,0882020Assets 2021: $17,869,265Liabilities 2021: $154,786Net Assets 2021: $17,714,4792021Assets 2022: $30,745,098Liabilities 2022: $6,756,398Net Assets 2022: $23,988,7002022Assets 2023: $43,625,429Liabilities 2023: $7,757,486Net Assets 2023: $35,867,9432023Assets 2024: $50,486,026Liabilities 2024: $6,310,682Net Assets 2024: $44,175,3442024

Highlighted filing

2023

Assets$43,625,429
Liabilities$7,757,486
Net Assets$35,867,943
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,033,731Expenses 2011: $2,848,191Net Income 2011: $185,5402011Expenses 2012: $3,122,9512012Expenses 2013: $3,268,4272013Revenue 2014: $3,351,410Expenses 2014: $3,311,305Net Income 2014: $40,1052014Revenue 2015: $3,123,195Expenses 2015: $2,997,579Net Income 2015: $125,6162015Revenue 2016: $3,227,382Expenses 2016: $3,339,873Net Income 2016: -$112,4912016Revenue 2017: $3,650,161Expenses 2017: $3,158,747Net Income 2017: $491,4142017Revenue 2018: $5,381,353Expenses 2018: $3,462,718Net Income 2018: $1,918,6352018Revenue 2019: $4,239,891Expenses 2019: $3,849,012Net Income 2019: $390,8792019Revenue 2020: $9,510,550Expenses 2020: $5,674,160Net Income 2020: $3,836,3902020Revenue 2021: $11,460,660Expenses 2021: $6,776,077Net Income 2021: $4,684,5832021Revenue 2022: $15,404,200Expenses 2022: $7,954,148Net Income 2022: $7,450,0522022Revenue 2023: $19,856,498Expenses 2023: $8,519,217Net Income 2023: $11,337,2812023Revenue 2024: $20,218,681Expenses 2024: $11,633,989Net Income 2024: $8,584,6922024

Highlighted filing

2023

Revenue$19,856,498
Expenses$8,519,217
Net Income$11,337,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$19,957,988
Mission and Program Overview

Mission

To reduce the incidence of hunger and malnutrition in mecklenburg county, n.c. By procuring and distributing groceries to people facing economic hardships.

To reduce the incidence of hunger and malnutrition in Mecklenburg County by procuring and distributing groceries to people facing economic hardships and to deliver daily meals in a caring and friendly manner to individuals in our community who are unable due to age or infirmary to prepare their own meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,770,265$15,691,646▲ $6,921,381
Investments Other Securities$6,188,360$14,201,411▲ $8,013,051
Pledges and Grants Receivable$2,671,105$8,771,552▲ $6,100,447
Cash and Non-Interest-Bearing Accounts$5,814,364$3,159,041▼ $2,655,323
Savings and Temporary Cash Investments$6,441,016$930,692▼ $5,510,324
Prepaid Expenses and Deferred Charges$13,731$526,148▲ $512,417
Inventories for Sale or Use$284,537$264,107▼ $20,430
Intangible Assets$80,621$80,832▲ $211
Accounts Receivable$79,717$0▼ $79,717
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$30,745,098$43,625,429▲ $12,880,331
Other Assets Total$401,382$0▼ $401,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,570,400$6,383,007▼ $187,393
Other Liabilities-$1,193,825-
Accounts Payable and Accrued Expenses$185,998$180,654▼ $5,344
Total Liabilities$6,756,398$7,757,486▲ $1,001,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,963,754$23,438,344▲ $4,474,590
Net Assets With Donor Restrictions$5,024,946$12,429,599▲ $7,404,653
Total Net Assets Fund Balance$23,988,700$35,867,943▲ $11,879,243
Total Liabilities and Net Assets / Fund Balance$30,745,098$43,625,429▲ $12,880,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,807,881$265,242$7,073,123
Other Land Buildings$6,987,608$16,051$7,003,659
Equipment$644,134$1,082,859$1,726,993
Land$1,114,877-$1,114,877
Leasehold Improvements$137,146-$137,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,089,714$3,477▲ $619,050-$5,688,994
2021$5,364,532$842,229▼ $1,093,826-$5,089,714
2020$2,483,849$2,139,512▲ $768,473-$5,364,532
2019$2,301,958$66,164▲ $115,727-$2,483,849
2018$1,973,411$300,000▲ $28,547-$2,301,958
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PostelCEOFT$131,178$48,895$180,073

Board Members and Trustees

NameTitle
Jacqueline SinicropePast President
Shana PlottPresident
Meredith JeffriesVice President
Aimee BaldwinDirector
Amalia Reyes JuchnikDirector
Brian KingDirector
Brooks JaffaDirector
Carla ScottDirector
Cathy MorrisonDirector
Darius ChaseDirector
Erin Marie KellyDirector
Eugene KatzDirector
Gary BobbDirector
Gregory TannerDirector
Janelle WhiteDirector
Jose RuizDirector
Joseph SangerDirector
Katie KaneyDirector
Keith PehlDirector
Nicolle LewisDirector
Roy RedfernDirector
Russ FergusonDirector
Shelbra BoothDirector
Steve HagoodDirector
Thomas KrausDirector
Tobe HolmesDirector
Tom FalishDirector
Yamileth VegaDirector
R Michael ElliotSecretary
Eduardo BreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,195,655
Program Service Revenue
$273,626
Investment Income
$391,466
Other Revenue
$-4,249
All Other Contributions
$17,890,083
Change in Net Assets
$11,337,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,695,918Fair Market Value (FMV)
Cars and Other Vehicles-$294,891Fair Market Value (FMV)
Other Non Cash Contri Table-$61,585Fair Market Value (FMV)
Other Non Cash Contri Table-$45,635Fair Market Value (FMV)
Total Noncash Contributions1$3,098,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,856,498
Revenue Not Reported on Form 990
$843,201
Total Revenue per Audited Statements
$20,699,699
Total Revenue per Form 990
$19,856,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,141,721
Other Expenses$2,812,156
Salaries, Compensation, and Employee Benefits$2,565,340
Total Fundraising Expense$1,072,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,141,721--$3,141,721
Other Salaries and Wages$1,117,090$257,726$504,408$1,879,224
Depreciation Depletion$374,165$7,715$3,857$385,737
Other Employee Benefits$203,694$52,308$88,267$344,269
Occupancy$264,303$13,074$6,821$284,198
All Other Expenses$107,428$125,121$3,681$236,230
Fees for Services Other$5,641$54,886$138,449$198,976
Current Officers, Directors, Trustees, and Key Employees$108,044$54,022$18,007$180,073
Interest$164,440$8,134$4,244$176,818
Payroll Taxes$95,717$24,580$41,477$161,774
Other Expenses$24,965$36,078$34,363$95,406
Office Expenses$28,076$14,018$2,136$44,230
Insurance$7,017$21,653$2,267$30,937
Travel$24,840$2,994$2,629$30,463
Total Functional Expenses$6,774,617$672,309$1,072,291$8,519,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,820,456
Expenses per Audited Statements$8,519,217
Total Expenses per Form 990$8,519,217
Expenses Not Reported on Form 990$301,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,450
Fundraising Direct Expenses$39,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Turns$99,629$67,450$29,520$37,930
Total Events$99,629$67,450$39,280$28,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction payable$1,193,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided to the finance committee for review. A copy was emailed to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Compliance is reviewed each September/October with the full board as the new board members join. Compliance is reviewed each September/October with the staff during annual performance reviews.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviewed the salaries of comparable positions for the Executive Director. They documented their meeting. No other officer were paid and the company had no key employees.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nourish Up
EIN
56-1398498
Phone
7045234333
Address
901 Carrier Drive, Charlotte, NC 28216

Signing Officer

Name
Tina Postel
Title
CEO
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Postel
Formed
1984
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
57
Volunteers
4,000

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To further the mission of the organization”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Additional special event expenses $0 Rental expenses $54122”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Additional special event expenses $0 Rental expenses $54122”

Raw XML AppendixShowing 400 of 793 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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,625,429
Liabilities
$7,757,486
Net assets
$35,867,943
Revenue
$19,856,498
Expenses
$8,519,217
Net income
$11,337,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$6.31$44.2$20.2$11.6$8.58
2023Detailed filing. Detailed filing data is available for this year.$43.6$7.76$35.9$19.9$8.52$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$6.76$24.0$15.4$7.95$7.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.15$17.7$11.5$6.78$4.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.25$8.56$9.51$5.67$3.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.62$4.24$3.85$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$5.38$3.46$1.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$3.65$3.16$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$3.23$3.34$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$3.12$3.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$3.35$3.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$3.12
2011Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$3.03$2.85$0.19