Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2018 • EIN 56-2159246

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,716

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,906,833

Down $127,655 (-4.2%) from 2017

Net Assets

Down

$2,848,695

Down $114,842 (-3.9%) from 2017

Liabilities

Down

$58,138

Down $12,813 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$1,654,825

Down $88,312 (-5.1%) from 2017

Expenses

Up

$1,792,308

Up $11,714 (+0.7%) from 2017

Net Income

Down

-$137,483

Down $100,026 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,906,833
Liabilities$58,138
Net Assets$2,848,695
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,654,825
Expenses$1,792,308
Net Income-$137,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,654,825
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$2,010,068$1,940,305▼ $69,763
Savings and Temporary Cash Investments$601,252$587,163▼ $14,089
Accounts Receivable$298,157$279,990▼ $18,167
Cash and Non-Interest-Bearing Accounts$60,213$40,134▼ $20,079
Prepaid Expenses and Deferred Charges$36,977$36,641▼ $336
Inventories for Sale or Use$27,821$22,600▼ $5,221
Total Assets$3,034,488$2,906,833▼ $127,655
Liabilities
Other Liabilities$53,340$43,551▼ $9,789
Accounts Payable and Accrued Expenses$17,611$14,587▼ $3,024
Total Liabilities$70,951$58,138▼ $12,813
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,537$2,848,695▼ $114,842
Total Net Assets Fund Balance$2,963,537$2,848,695▼ $114,842
Total Liabilities and Net Assets / Fund Balance$3,034,488$2,906,833▼ $127,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,629$968,159$2,787,788
Equipment$59,682$739,246$798,928
Land$42,456-$42,456
Other Land Buildings$18,538$19,513$38,051
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Christina OgdenExecutive Di$74,800$9,916$84,716

Board Members and Trustees

NameTitle
Dan ThomsonPresident
Nick LombardiPresident
Audrey EdmistenDirector
J Paul ColeDirector
Jason PfisterDirector
Kara BrunkDirector
Kay BurgessDirector
Keith ShermanDirector
Marionna Poke-stewartDirector
Martha SvobodaDirector
Richard UsanisDirector
Rob BrittainDirector
Rolando DiezDirector
Tawanda FosterDirector
Deb FinanPast Preside
Sam SlaterSecretary
Brian BunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,652,554
Investment Income
$193
Other Revenue
$78
All Other Contributions
$2,000
Change in Net Assets
$-137,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,825
Revenue Not Reported on Form 990
$217,360
Total Revenue per Audited Statements
$1,872,185
Total Revenue per Form 990
$1,654,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,637
Salaries, Compensation, and Employee Benefits$686,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,649$21,311-$422,960
Other Employee Benefits$111,913$14,966-$126,879
Depreciation Depletion$91,927$21,914-$113,841
Current Officers, Directors, Trustees, and Key Employees$37,400$37,400-$74,800
Payroll Taxes$54,715$7,317-$62,032
Occupancy$44,273$14,758-$59,031
Insurance$30,647$6,893-$37,540
Other Expenses$21,807$7,269-$29,076
Fees for Services Accounting-$28,962-$28,962
Fees for Services Other$24,787--$24,787
Office Expenses$2,053$2,053-$4,106
Travel$1,452$1,452-$2,904
All Other Expenses$-230,271$-20,470-$-250,741
Total Functional Expenses$1,622,446$169,862$0$1,792,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,000,052
Total Expenses per Form 990$1,792,308
Expenses per Audited Statements$1,769,667
Expenses Not Reported on Form 990$230,385
Expenses Not Reported on Financial Statements$22,641
Other Expense Adjustments$22,641
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$35,462
Sales Tax Payable$8,089
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
Nick Lombardi
Title
President
Phone
9198561823
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Lombardi
Voting Board Members
17
Independent Board Members
18
Employees
21

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 13,025 book/tax depr difference 22,641 total 35,666”

Financial Statement Notes

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

“Rent value of facilities gifted 165,405”

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

“Rent value of facilities gifted 165,405”

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

“Book / tax depreciation difference 22,641”

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IRS990/InsuranceGrp/TotalAmt037540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022600
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02010068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940305
IRS990/LandBldgEquipCostOrOtherBssAmt03667223
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/NetAssetsOrFundBalancesBOYAmt02963537
IRS990/NetAssetsOrFundBalancesEOYAmt02848695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014758
IRS990/OccupancyGrp/ProgramServicesAmt044273
IRS990/OccupancyGrp/TotalAmt059031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OfficeExpensesGrp/ProgramServicesAmt02053
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt035666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126879
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONSULTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27269
IRS990/OtherExpensesGrp/ProgramServicesAmt0951984
IRS990/OtherExpensesGrp/ProgramServicesAmt148336
IRS990/OtherExpensesGrp/ProgramServicesAmt229774
IRS990/OtherExpensesGrp/ProgramServicesAmt321807
IRS990/OtherExpensesGrp/TotalAmt0951984
IRS990/OtherExpensesGrp/TotalAmt164448
IRS990/OtherExpensesGrp/TotalAmt239699
IRS990/OtherExpensesGrp/TotalAmt329076
IRS990/OtherLiabilitiesGrp/BOYAmt053340
IRS990/OtherLiabilitiesGrp/EOYAmt043551
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07317
IRS990/PayrollTaxesGrp/ProgramServicesAmt054715
IRS990/PayrollTaxesGrp/TotalAmt062032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036641
IRS990/PrincipalOfficerNm0NICK LOMBARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt01064742
IRS990/PYOtherRevenueAmt014817
IRS990/PYProgramServiceRevenueAmt01720031
IRS990/PYRevenuesLessExpensesAmt0-37457
IRS990/PYSalariesCompEmpBnftPaidAmt0715852
IRS990/PYTotalExpensesAmt01780594
IRS990/PYTotalRevenueAmt01743137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01652554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587163
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/SupportAmt01529030
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt176571
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/SupportSumAmt01605601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01819629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02787788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051955
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt059682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798928
IRS990ScheduleD/ExpensesNotReportedAmt0230385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022641
IRS990ScheduleD/ExpensesSubtotalAmt01769667
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0165405
IRS990ScheduleD/OtherExpensesNotIncludedAmt022641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0165405
IRS990ScheduleD/RevenueNotReportedAmt0217360
IRS990ScheduleD/RevenueSubtotalAmt01654825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 165,405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT VALUE OF FACILITIES GIFTED 165,405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 22,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01940305
IRS990ScheduleD/TotalExpensesPerForm990Amt01792308
IRS990ScheduleD/TotalLiabilityAmt043551
IRS990ScheduleD/TotalRevenuePerForm990Amt01654825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02000052
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 13,025 BOOK/TAX DEPR DIFFERENCE 22,641 TOTAL 35,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,833
Liabilities
$58,138
Net assets
$2,848,695
Revenue
$1,654,825
Expenses
$1,792,308
Net income
-$137,483
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
2018Detailed filing. Detailed filing data is available for this year.$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