Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2017 • EIN 56-2159246

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,253

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,034,488

Down $37,149 (-1.2%) from 2016

Net Assets

Down

$2,963,537

Down $37,723 (-1.3%) from 2016

Liabilities

Up

$70,951

Up $574 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$1,743,137

Down $115,135 (-6.2%) from 2016

Expenses

Down

$1,780,594

Down $126,116 (-6.6%) from 2016

Net Income

Up

-$37,457

Up $10,981 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$3,034,488
Liabilities$70,951
Net Assets$2,963,537
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,743,137
Expenses$1,780,594
Net Income-$37,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,743,137
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$2,055,667$2,010,068▼ $45,599
Savings and Temporary Cash Investments$607,699$601,252▼ $6,447
Accounts Receivable$290,665$298,157▲ $7,492
Cash and Non-Interest-Bearing Accounts$43,302$60,213▲ $16,911
Prepaid Expenses and Deferred Charges$38,636$36,977▼ $1,659
Inventories for Sale or Use$35,668$27,821▼ $7,847
Total Assets$3,071,637$3,034,488▼ $37,149
Liabilities
Other Liabilities$43,324$53,340▲ $10,016
Accounts Payable and Accrued Expenses$27,053$17,611▼ $9,442
Total Liabilities$70,377$70,951▲ $574
Net Assets / Fund Balance
Unrestricted Net Assets$3,001,260$2,963,537▼ $37,723
Total Net Assets Fund Balance$3,001,260$2,963,537▼ $37,723
Total Liabilities and Net Assets / Fund Balance$3,071,637$3,034,488▼ $37,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,092$895,541$2,783,633
Equipment$59,193$722,453$781,646
Land$42,456-$42,456
Other Land Buildings$20,327$17,724$38,051
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Christina OgdenExecutive Di$86,004$9,249$95,253

Board Members and Trustees

NameTitle
Deb FinanPresident
Audrey EdmistenDirector
Carolyn LyonsDirector
J Paul ColeDirector
Jason PfisterDirector
Kara BrunkDirector
Kay BurgessDirector
Keith ShermanDirector
Marionna C Poke-stewartDirector
Matthew RobinsonDirector
Richard UsanisDirector
Tawanda FosterDirector
Brian BunnPast Preside
Dan ThomsonSecretary
John SobreroSecretary
Nick Lombardi JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,050
Program Service Revenue
$1,720,031
Investment Income
$239
Other Revenue
$14,817
All Other Contributions
$8,050
Change in Net Assets
$-37,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,137
Revenue Not Reported on Form 990
$193,222
Total Revenue per Audited Statements
$1,936,359
Total Revenue per Form 990
$1,743,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,742
Salaries, Compensation, and Employee Benefits$715,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,976$20,881-$440,857
Other Employee Benefits$108,247$14,936-$123,183
Depreciation Depletion$80,148$19,106-$99,254
Current Officers, Directors, Trustees, and Key Employees$43,002$43,002-$86,004
Payroll Taxes$57,829$7,979-$65,808
Occupancy$47,027$15,676-$62,703
Insurance$30,703$6,751-$37,454
Fees for Services Accounting-$27,636-$27,636
Other Expenses$18,978$10,163-$18,978
Fees for Services Other$17,008--$17,008
Travel$2,285$2,285-$4,570
Office Expenses$1,740$1,740-$3,480
All Other Expenses$-257,635$-17,806-$-275,441
Total Functional Expenses$1,611,691$168,903$0$1,780,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,411
Expenses per Audited Statements$1,780,594
Total Expenses per Form 990$1,780,594
Expenses Not Reported on Form 990$205,817
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$44,306
Sales Tax Payable$9,034
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
Brian Bunn
Title
Past President
Phone
9198561823
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bunn
Voting Board Members
17
Independent Board Members
16
Employees
20

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of promise to give 12,329 book/tax depr difference -266 total 12,063”

Financial Statement Notes

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

“Rent value of facilities gifted 140,571”

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

“Rent value of facilities gifted 140,571 book / tax depreciation difference 266”

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IRS990/LandBldgEquipCostOrOtherBssAmt03645786
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/NetAssetsOrFundBalancesBOYAmt03001260
IRS990/NetAssetsOrFundBalancesEOYAmt02963537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015676
IRS990/OccupancyGrp/ProgramServicesAmt047027
IRS990/OccupancyGrp/TotalAmt062703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt03480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123183
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110163
IRS990/OtherExpensesGrp/ProgramServicesAmt0962232
IRS990/OtherExpensesGrp/ProgramServicesAmt149663
IRS990/OtherExpensesGrp/ProgramServicesAmt230488
IRS990/OtherExpensesGrp/ProgramServicesAmt318978
IRS990/OtherExpensesGrp/TotalAmt0962232
IRS990/OtherExpensesGrp/TotalAmt166217
IRS990/OtherExpensesGrp/TotalAmt240651
IRS990/OtherExpensesGrp/TotalAmt318978
IRS990/OtherLiabilitiesGrp/BOYAmt043324
IRS990/OtherLiabilitiesGrp/EOYAmt053340
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014817
IRS990/OtherRevenueTotalAmt014817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07979
IRS990/PayrollTaxesGrp/ProgramServicesAmt057829
IRS990/PayrollTaxesGrp/TotalAmt065808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036977
IRS990/PrincipalOfficerNm0BRIAN BUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01720031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01720031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2570
IRS990/PYOtherExpensesAmt01166020
IRS990/PYProgramServiceRevenueAmt01857842
IRS990/PYRevenuesLessExpensesAmt0-48438
IRS990/PYSalariesCompEmpBnftPaidAmt0740690
IRS990/PYTotalExpensesAmt01906710
IRS990/PYTotalRevenueAmt01858272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01720031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601252
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561061085
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561753180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01532747
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt178944
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/SupportSumAmt01611691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01888092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783633
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052651
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt059193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781646
IRS990ScheduleD/ExpensesNotReportedAmt0205817
IRS990ScheduleD/ExpensesSubtotalAmt01780594
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0140837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0140571
IRS990ScheduleD/RevenueNotReportedAmt0193222
IRS990ScheduleD/RevenueSubtotalAmt01743137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 140,571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT VALUE OF FACILITIES GIFTED 140,571 BOOK / TAX DEPRECIATION DIFFERENCE 266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010068
IRS990ScheduleD/TotalExpensesPerForm990Amt01780594
IRS990ScheduleD/TotalLiabilityAmt053340
IRS990ScheduleD/TotalRevenuePerForm990Amt01743137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986411
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF PROMISE TO GIVE 12,329 BOOK/TAX DEPR DIFFERENCE -266 TOTAL 12,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03071637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,488
Liabilities
$70,951
Net assets
$2,963,537
Revenue
$1,743,137
Expenses
$1,780,594
Net income
-$37,457
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
2017Detailed filing. Detailed filing data is available for this year.$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