Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2060122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$98,600
Down $9,743 (-9.0%) from 2014
Net Assets
Down$92,890
Down $15,338 (-14%) from 2014
Liabilities
Up$5,710
Up $5,595 (+4865%) from 2014
Revenue
Up$2,130,104
Up $1,940,868 (+1026%) from 2014
Expenses
Up$2,188,670
Up $1,961,555 (+864%) from 2014
Net Income
Down-$58,566
Down $20,687 (-55%) from 2014
To alleviate food insecurity, malnutrition and food waste in the community. Recover perishable food and produce and deliver to agencies with feeding programs for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,312 | $58,628 | ▼ $41,684 |
| Land, Buildings, and Equipment, Net | $5,230 | $39,972 | ▲ $34,742 |
| Other Notes and Loans Receivable, Net | $2,800 | $0 | ▼ $2,800 |
| Total Assets | $108,342 | $98,600 | ▼ $9,742 |
| Liabilities | |||
| Other Liabilities | $0 | $3,570 | ▲ $3,570 |
| Accounts Payable and Accrued Expenses | $115 | $2,140 | ▲ $2,025 |
| Total Liabilities | $115 | $5,710 | ▲ $5,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,227 | $92,890 | ▼ $15,337 |
| Total Net Assets Fund Balance | $108,227 | $92,890 | ▼ $15,337 |
| Total Liabilities and Net Assets / Fund Balance | $108,342 | $98,600 | ▼ $9,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,972 | $116,003 | - |
| Name | Title |
|---|---|
| Trip Summersell | Chair |
| James Howell | Vice Chair |
| Barbara Lummis | Director |
| Brenna Powell | Director |
| Brian Cash | Director |
| Carlye Dudgeon | Director |
| Cindy Bembry | Director |
| Jen Jackson | Director |
| Louis Nequette | Director |
| Madrene Roberts | Director |
| Rich Yokeley | Director |
| Tell Alessio | Director |
| Zach Peagler | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,154,260 | $1,962,242 | Average Wholesale Va |
| Total Noncash Contributions | 1,154,260 | $1,962,242 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,058,567 |
| Salaries, Compensation, and Employee Benefits | $130,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,093 | $13,010 | - | $130,103 |
| Occupancy | $12,890 | $1,432 | - | $14,322 |
| Depreciation Depletion | $10,005 | $1,112 | - | $11,117 |
| Insurance | $5,309 | $590 | - | $5,899 |
| All Other Expenses | $4,358 | $484 | - | $4,842 |
| Other Expenses | $3,844 | $427 | - | $4,271 |
| Fees for Services Accounting | $3,624 | $403 | - | $4,027 |
| Total Functional Expenses | $2,166,028 | $22,642 | $0 | $2,188,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,197,755 |
| Expenses per Audited Statements | $2,197,753 |
| Total Expenses per Form 990 | $2,188,670 |
| Expenses Not Reported on Form 990 | $2 |
| Expenses Not Reported on Financial Statements | $-9,083 |
| Other Expense Adjustments | $-9,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,083 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feeds Birmingham | $40,970 | - | - | - |
| Empty Bowls Fundraiser | $17,181 | - | $9,083 | - |
| Total Events | $58,151 | - | $9,083 | $-9,083 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $3,570 |
“Executive committee and executive director review return prior to filing with irs at board meeting.”
“Review policy at annual board meeting. Discussion and individual consent of board members.”
“Review similar positions in the market and review of qualifications.”
“All documents are made available upon request.”
“ROUNDING -3.”
“In previous years, the organization prepared its financial statements using the modified cash basis of accounting, which is a basis of accounting other than generally accepted accounting principles in the united states. In 2015, the organization adopted generally accepted accounting principles in the united states as the basis for its financial statements.”
“The organization has not changed its oversight process nor its selection process during the year.”
“Income taxes - the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended december 31, 2015, would be subject to federal income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Magic city harvest, inc. Has no uncertain tax positions that qualify for disclosure in the financial statements.”
“ROUNDING -1.”
“Fundraising expenses -9,083.”
“ROUNDING 2.”
“Fundraising expenses -9,083.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ALLEVIATE FOOD INSECURITY, MALNUTRITION AND FOOD WASTE IN THE COMMUNITY. RECOVER PERISHABLE FOOD AND PRODUCE AND DELIVER TO AGENCIES WITH FEEDING PROGRAMS FOR THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 2066841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ARIAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055913663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 19TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58151 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2124992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 2058567 |
| IRS990/CYOtherRevenueAmt | 0 | 5027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130103 |
| IRS990/CYTotalExpensesAmt | 0 | 2188670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2130104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11117 |
| IRS990/Desc | 0 | SINCE 1995, MAGIC CITY HARVEST HAS BEEN RECOVERING FOOD TO ALLEVIATE FOOD INSECURITY AND FOOD WASTE IN JEFFERSON, SHELBY, AND TALLADEGA COUNTIES. SINCE THEN, OVER 15,000,000 POUNDS OF FOOD HAVE BEEN PICKED UP AND REDISTRIBUTED. IN 2015, MAGIC CITY HARVEST REDISTRIBUTED APPROXIMATELY 1,154,260 POUNDS OF RECOVERED FOOD. IT IS DIFFICULT TO DEFINE THE NUMBER OF PEOPLE SERVED DURING THE YEAR. SOME OF THE AGENCIES AND SHELTERS THAT MAGIC CITY HARVEST DELIVERS TO FEED 20-40 PEOPLE PER DAY WHILE OTHERS FEED 120-150 PER DAY DEPENDING ON THE TIME OF YEAR AND WEATHER CONDITIONS.ALTHOUGH THE FOCUS IS PRIMARILY ON RECOVERY OF DONATED PERISHABLE FOOD, MAGIC CITY HARVEST IS COMMITTED AND INVOLVED IN MULTIPLE COLLABORITIVE INITIATIVES WHICH ARE ADDRESSING THE CHALLENGES AND BARRIERS TO AREA RESIDENTS ACCESSING SUFFICIENT, NUTRITIOUS FOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2166028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LUMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TELL ALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY BEMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH PEAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH YOKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADRENE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLYE DUDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENNA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS NEQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRIP SUMMERSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58151 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2139187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155975 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ALLEVIATE FOOD INSECURITY, MALNUTRITION AND FOOD WASTE IN THE COMMUNITY. RECOVER PERISHABLE FOOD AND PRODUCE AND DELIVER TO AGENCIES WITH FEEDING PROGRAMS FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92890 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1962242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1962242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1962242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 639 |
| IRS990/OtherRevenueTotalAmt | 0 | 14110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARIAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43232 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 99639 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127476 |
| IRS990/PYTotalExpensesAmt | 0 | 227115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 934566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 934566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 934566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 935932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116003 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 155975 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -9083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2197753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -9083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9083 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9083 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2139187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES - THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2015, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. MAGIC CITY HARVEST, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -9,083. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES -9,083. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2188670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2130104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2139186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2197755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 40970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMPTY BOWLS FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FEEDS BIRMINGHAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9083 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1154260 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERISHABLE FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE WHOLESALE VA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1962242 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW RETURN PRIOR TO FILING WITH IRS AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW POLICY AT ANNUAL BOARD MEETING. DISCUSSION AND INDIVIDUAL CONSENT OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW SIMILAR POSITIONS IN THE MARKET AND REVIEW OF QUALIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN PREVIOUS YEARS, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. IN 2015, THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES AS THE BASIS FOR ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.