Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2014 • EIN 56-2159246

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.FOODRUNNERSNC.ORG
P O Box 12501Raleigh, NC 27605

(919) 856-1823

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$99,084

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,183,051

Up $81,596 (+2.6%) from 2013

Net Assets

Up

$3,071,026

Up $37,722 (+1.2%) from 2013

Liabilities

Up

$112,025

Up $43,874 (+64%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$2,037,436

Up $257,216 (+14%) from 2013

Expenses

Up

$1,999,714

Up $153,246 (+8.3%) from 2013

Net Income

Up

$37,722

Up $103,970 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,229,840Liabilities 2010: $78,566Net Assets 2010: $3,151,2742010Assets 2011: $3,147,926Liabilities 2011: $65,734Net Assets 2011: $3,082,1922011Assets 2012: $3,201,057Liabilities 2012: $101,505Net Assets 2012: $3,099,5522012Assets 2013: $3,101,455Liabilities 2013: $68,151Net Assets 2013: $3,033,3042013Assets 2014: $3,183,051Liabilities 2014: $112,025Net Assets 2014: $3,071,0262014Assets 2015: $3,122,012Liabilities 2015: $70,834Net Assets 2015: $3,051,1782015Assets 2016: $3,071,637Liabilities 2016: $70,377Net Assets 2016: $3,001,2602016Assets 2017: $3,034,488Liabilities 2017: $70,951Net Assets 2017: $2,963,5372017Assets 2018: $2,906,833Liabilities 2018: $58,138Net Assets 2018: $2,848,6952018Assets 2019: $3,081,843Liabilities 2019: $145,067Net Assets 2019: $2,936,7762019Assets 2020: $3,079,473Liabilities 2020: $70,495Net Assets 2020: $3,008,9782020Assets 2021: $2,926,900Liabilities 2021: $63,573Net Assets 2021: $2,863,3272021Assets 2022: $2,755,130Liabilities 2022: $114,196Net Assets 2022: $2,640,9342022Assets 2023: $2,739,072Liabilities 2023: $106,434Net Assets 2023: $2,632,6382023Assets 2024: $3,050,712Liabilities 2024: $131,135Net Assets 2024: $2,919,5772024

Highlighted filing

2014

Assets$3,183,051
Liabilities$112,025
Net Assets$3,071,026
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,819,5542010Expenses 2011: $1,735,4092011Expenses 2012: $1,761,3402012Revenue 2013: $1,780,220Expenses 2013: $1,846,468Net Income 2013: -$66,2482013Revenue 2014: $2,037,436Expenses 2014: $1,999,714Net Income 2014: $37,7222014Revenue 2015: $2,011,874Expenses 2015: $2,031,722Net Income 2015: -$19,8482015Revenue 2016: $1,858,272Expenses 2016: $1,906,710Net Income 2016: -$48,4382016Revenue 2017: $1,743,137Expenses 2017: $1,780,594Net Income 2017: -$37,4572017Revenue 2018: $1,654,825Expenses 2018: $1,792,308Net Income 2018: -$137,4832018Revenue 2019: $2,000,870Expenses 2019: $1,945,409Net Income 2019: $55,4612019Revenue 2020: $1,814,706Expenses 2020: $1,734,306Net Income 2020: $80,4002020Revenue 2021: $1,721,680Expenses 2021: $1,908,905Net Income 2021: -$187,2252021Revenue 2022: $1,830,730Expenses 2022: $2,086,520Net Income 2022: -$255,7902022Revenue 2023: $2,336,396Expenses 2023: $2,429,696Net Income 2023: -$93,3002023Revenue 2024: $2,707,173Expenses 2024: $2,405,808Net Income 2024: $301,3652024

Highlighted filing

2014

Revenue$2,037,436
Expenses$1,999,714
Net Income$37,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,037,436
Mission and Program Overview

Mission

To provide a facility to enhance the ability of meals on wheels of wake county and inter-faith food shuttle to address hunger in their region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,270$2,235,590▼ $71,680
Savings and Temporary Cash Investments$395,404$430,995▲ $35,591
Accounts Receivable$285,887$341,598▲ $55,711
Cash and Non-Interest-Bearing Accounts$44,984$104,973▲ $59,989
Inventories for Sale or Use$28,894$36,631▲ $7,737
Prepaid Expenses and Deferred Charges$39,016$33,264▼ $5,752
Total Assets$3,101,455$3,183,051▲ $81,596
Liabilities
Other Liabilities$54,914$64,341▲ $9,427
Accounts Payable and Accrued Expenses$13,237$47,684▲ $34,447
Total Liabilities$68,151$112,025▲ $43,874
Net Assets / Fund Balance
Unrestricted Net Assets$3,033,304$3,071,026▲ $37,722
Total Net Assets Fund Balance$3,033,304$3,071,026▲ $37,722
Total Liabilities and Net Assets / Fund Balance$3,101,455$3,183,051▲ $81,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,970$682,047$2,728,017
Equipment$120,186$641,165$761,351
Other Land Buildings$26,978$43,908$70,886
Land$42,456-$42,456
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred HaggardExecutive DiFT$90,332$8,752$99,084

Board Members and Trustees

NameTitle
Jamison H HinklePresident
Richard UsanisPresident El
Audrey EdmistenDirector
Dan ThomsonDirector
Daniel JacobsDirector
Deb FinanDirector
Joe LaytonDirector
Marionna C Poke-stewartDirector
Matthew RobinsonDirector
Sally CameronDirector
Stephen S BastianDirector
Tawanda FosterDirector
William D SmithDirector
Paige CorkhillPast Preside
Carolyn LyonsSecretary
Brian BunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893
Program Service Revenue
$2,029,512
Investment Income
$5,031
Other Revenue
$0
All Other Contributions
$2,893
Change in Net Assets
$37,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,436
Revenue Not Reported on Form 990
$190,446
Total Revenue per Audited Statements
$2,227,882
Total Revenue per Form 990
$2,037,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,265
Salaries, Compensation, and Employee Benefits$687,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,396$15,709-$414,105
Depreciation Depletion$127,677$18,245-$145,922
Other Employee Benefits$119,388$16,281-$135,669
Current Officers, Directors, Trustees, and Key Employees$49,543$49,543-$99,086
Occupancy$56,829$18,943-$75,772
Payroll Taxes$33,959$4,630-$38,589
Insurance$28,489$6,002-$34,491
Fees for Services Other$27,793$3,790-$31,583
Fees for Services Accounting-$27,372-$27,372
Other Expenses$25,414$15,477-$25,414
Conferences and Meetings$1,893$1,894-$3,787
Office Expenses$1,509$1,509-$3,018
Travel$530$530-$1,060
All Other Expenses$-259,115$-10,260-$-269,375
Total Functional Expenses$1,830,049$169,665$0$1,999,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,618
Expenses per Audited Statements$1,999,714
Total Expenses per Form 990$1,999,714
Expenses Not Reported on Form 990$200,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation & Related Taxes$52,730
Sales Tax Payable$11,611
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 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, Page 6, Part VI, Line 11B

“Draft of this cpa prepared return was electronically distributed to all voting members of the board for review prior to filing. In addition, the return was carefully reviewed in a meeting with the cpa and members of the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“Food runners collaborative, inc. Enforces its conflict of interest policy through annual review and re-approval of the policy by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is authorized annually by board of directors. There are no other employees meeting the definition for this question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Food Runners Collaborative Inc
EIN
56-2159246
Phone
9198561823
Address
P O BOX 12501, RALEIGH, NC 27605

Signing Officer

Name
Richard Usanis
Title
President
Phone
9198561823
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
24

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4399
Preparer
Chuck Averre
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent value of facilities gifted 135,924 rent value of facilities gifted -135,924”

Form 990, Part XI, Line 9

“Amortization of promise to give 10,458”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent value of facilities gifted 135,924”

Schedule D, Page 4, Part XII, Line 2D

“Rent value of facilities gifted 135,924”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt02037436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06002
IRS990/InsuranceGrp/ProgramServicesAmt028489
IRS990/InsuranceGrp/TotalAmt034491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036631
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02307270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02235590
IRS990/LandBldgEquipCostOrOtherBssAmt03602710
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03033304
IRS990/NetAssetsOrFundBalancesEOYAmt03071026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018943
IRS990/OccupancyGrp/ProgramServicesAmt056829
IRS990/OccupancyGrp/TotalAmt075772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt01509
IRS990/OfficeExpensesGrp/TotalAmt03018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135669
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3WASTE DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015477
IRS990/OtherExpensesGrp/ProgramServicesAmt01142376
IRS990/OtherExpensesGrp/ProgramServicesAmt146430
IRS990/OtherExpensesGrp/ProgramServicesAmt228938
IRS990/OtherExpensesGrp/ProgramServicesAmt325414
IRS990/OtherExpensesGrp/TotalAmt01142376
IRS990/OtherExpensesGrp/TotalAmt161907
IRS990/OtherExpensesGrp/TotalAmt228938
IRS990/OtherExpensesGrp/TotalAmt325414
IRS990/OtherLiabilitiesGrp/BOYAmt054914
IRS990/OtherLiabilitiesGrp/EOYAmt064341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04630
IRS990/PayrollTaxesGrp/ProgramServicesAmt033959
IRS990/PayrollTaxesGrp/TotalAmt038589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033264
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2221
IRS990/PYOtherExpensesAmt01166517
IRS990/PYProgramServiceRevenueAmt01778781
IRS990/PYRevenuesLessExpensesAmt0-66248
IRS990/PYSalariesCompEmpBnftPaidAmt0679951
IRS990/PYTotalExpensesAmt01846468
IRS990/PYTotalRevenueAmt01780220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02029512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430995
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561061085
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561753180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01728415
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1101634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01830049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02728017
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054522
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761351
IRS990ScheduleD/ExpensesNotReportedAmt0200904
IRS990ScheduleD/ExpensesSubtotalAmt01999714
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0135924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0135924
IRS990ScheduleD/RevenueNotReportedAmt0190446
IRS990ScheduleD/RevenueSubtotalAmt02037436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 135,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT VALUE OF FACILITIES GIFTED 135,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02235590
IRS990ScheduleD/TotalExpensesPerForm990Amt01999714
IRS990ScheduleD/TotalLiabilityAmt064341
IRS990ScheduleD/TotalRevenuePerForm990Amt02037436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,183,051
Liabilities
$112,025
Net assets
$3,071,026
Revenue
$2,037,436
Expenses
$1,999,714
Net income
$37,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$2.71$2.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.34$2.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$1.83$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.86$1.72$1.91$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.07$3.01$1.81$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.15$2.94$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.85$1.65$1.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.86$1.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$2.01$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$2.04$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.10$3.10$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$1.82