Civic Intelligence

Food Life Services of Campbell County

990EZ • Fiscal year 2013 • EIN 62-1812105

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 80237766

(423) 566-4090

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$179,525

Down $7,592 (-4.1%) from 2012

Net Assets

Down

$179,525

Down $7,592 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$111,154

Down $35,987 (-24%) from 2012

Expenses

Up

$118,746

Up $9,429 (+8.6%) from 2012

Net Income

Down

-$7,592

Down $45,416 (-120%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $149,293Liabilities 2011: $02011Assets 2012: $187,117Liabilities 2012: $0Net Assets 2012: $187,1172012Assets 2013: $179,525Liabilities 2013: $0Net Assets 2013: $179,5252013Assets 2014: $132,791Liabilities 2014: $02014Assets 2015: $94,562Liabilities 2015: $02015Assets 2016: $241,529Liabilities 2016: $02016Assets 2017: $255,332Liabilities 2017: $02017Assets 2018: $241,610Liabilities 2018: $02018Assets 2019: $258,424Liabilities 2019: $02019Assets 2020: $278,184Liabilities 2020: $02020Assets 2021: $298,486Net Assets 2021: $298,4862021Assets 2022: $260,000Net Assets 2022: $280,5882022Assets 2023: $254,193Net Assets 2023: $254,1932023Assets 2024: $240,529Net Assets 2024: $240,5292024

Highlighted filing

2013

Assets$179,525
Liabilities$0
Net Assets$179,525

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,496Expenses 2011: $87,498Net Income 2011: $17,9982011Revenue 2012: $147,141Expenses 2012: $109,317Net Income 2012: $37,8242012Revenue 2013: $111,154Expenses 2013: $118,746Net Income 2013: -$7,5922013Revenue 2014: $105,110Expenses 2014: $142,375Net Income 2014: -$37,2652014Revenue 2015: $110,002Expenses 2015: $152,636Net Income 2015: -$42,6342015Revenue 2016: $102,570Expenses 2016: $132,782Net Income 2016: -$30,2122016Revenue 2017: $106,108Expenses 2017: $113,784Net Income 2017: -$7,6762017Revenue 2018: $78,461Expenses 2018: $86,548Net Income 2018: -$8,0872018Revenue 2019: $92,087Expenses 2019: $97,436Net Income 2019: -$5,3492019Revenue 2020: $85,337Expenses 2020: $76,412Net Income 2020: $8,9252020Revenue 2021: $61,212Expenses 2021: $61,449Net Income 2021: -$2372021Revenue 2022: $44,977Expenses 2022: $62,875Net Income 2022: -$17,8982022Revenue 2023: $47,872Expenses 2023: $62,875Net Income 2023: -$15,0032023Revenue 2024: $88,381Expenses 2024: $102,045Net Income 2024: -$13,6642024

Highlighted filing

2013

Revenue$111,154
Expenses$118,746
Net Income-$7,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$111,154
Mission and Program Overview

Mission

To provide free food for those who are food insecure.

Give emergency food to hungry

Program Services

DescriptionGrantsExpenses
EMERGENCY FOOD WAS PROVIDED TO MORE THAN 4000 ADULTS AND CHIDREN PER MONTH DURING 2013 NO FUNDS ARE GIVEN TO OTHER SOURCES TO PROVIDE THIS SERVICE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BowmanPresident-$0--
Jim HoltslagTreasurer-$0--
Carolyn BowmanVol Coord-$0--
Filing and Contact Details

Filer

EIN
62-1812105

Signing Officer

Name
James Holtslag
Title
Treasurer
Phone
4235664090
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
James Cotton Ea
Phone
4235621681
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFood 102,797School Supplies 995Insurance 538Fees 222Supplies 2,784Property Taxes 110Truck Expense 1,577Fuel and Supplies 1,119PO Box 104

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Holtslag
IRS990EZ/BooksInCareOfDetail/PhoneNum04235664090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101314 E Norris Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0La Follette
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179525
IRS990EZ/GrossReceiptsAmt0111154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LandAndBuildingsGrp/BOYAmt045000
IRS990EZ/LandAndBuildingsGrp/EOYAmt045000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179525
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Holtslag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOL COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE EMERGENCY FOOD TO HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FOOD WAS PROVIDED TO MORE THAN 4000 ADULTS AND CHIDREN PER MONTH DURING 2013 NO FUNDS ARE GIVEN TO OTHER SOURCES TO PROVIDE THIS SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118746
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58470
IRS990ScheduleA/PublicSupportPY170Pct00.64330
IRS990ScheduleA/PublicSupportTotal170Amt0335108
IRS990ScheduleA/SubstantialContributorsTotAmt0233538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568646
IRS990ScheduleA/TotalSupportAmt0573119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood 102,797School Supplies 995Insurance 538Fees 222Supplies 2,784Property Taxes 110Truck Expense 1,577Fuel and Supplies 1,119PO Box 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Holtslag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04235664090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOD LIFE SERVICES OF CAMPBELL CO
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0621812105
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 802
ReturnHeader/Filer/USAddress/City0La Follette
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621482484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUBLE S BOOKKEEPING TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 CUMBERLAND LANE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037757
ReturnHeader/PreparerPersonGrp/PhoneNum04235621681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COTTON EA
ReturnHeader/ReturnTs02014-05-07T18:48:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.88$1.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.81$0.45$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.61$0.61$0.00
2020Summary only. Only limited summary data is available for this year.$2.78$0.00$0.85$0.76$0.09
2019Summary only. Only limited summary data is available for this year.$2.58$0.00$0.92$0.97$0.05
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.78$0.87$0.08
2017Summary only. Only limited summary data is available for this year.$2.55$0.00$1.06$1.14$0.08
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$1.03$1.33$0.30
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.10$1.53$0.43
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.05$1.42$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.47$1.09$0.38
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.05$0.87$0.18