Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$189,245
Down $7,907 (-4.0%) from 2010
Net Assets
Down$64,256
Down $7,907 (-11%) from 2010
Liabilities
Flat$124,989
Flat from 2010
Revenue And Expenses
Revenue
Down$16,063
Down $19,911 (-55%) from 2010
Expenses
Down$23,970
Down $4,435 (-16%) from 2010
Net Income
Down-$7,907
Down $15,476 (-204%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 68-0355245
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LAURA HERZOG |
| CompensationExplanation/Compensation/PersonName | 1 | THOMAS HERZOG |
| CompensationExplanation/Compensation/PersonName | 2 | DEBBIE CHISALO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 617 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7907 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 16063 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 48000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 48000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72163 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72163 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64256 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64256 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COURTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COURTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COURTLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURA HERZOG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS HERZOG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBBIE CHISALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 149152 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 140628 |
| IRS990EZ/OtherExpensesTotal | 0 | 17077 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FOOD DISTRIBUTION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FOOD DISTRIBUTION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FOOD DISTRIBUTION-DEPRECIATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14899 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9036 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16063 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 124989 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 124989 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 103 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COURTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95615 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAURA HERZOG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9167751479 |
| IRS990EZ/TotalAssets/BOY | 0 | 197152 |
| IRS990EZ/TotalAssets/EOY | 0 | 189245 |
| IRS990EZ/TotalExpenses | 0 | 23970 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23935 |
| IRS990EZ/TotalRevenue | 0 | 16063 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 42093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 62610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 204583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16063 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 204583 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 42093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62610 |
| IRS990ScheduleA/Total170/Total | 0 | 204583 |
| IRS990ScheduleA/TotalSupport | 0 | 204583 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 144 INSURANCE 368 FOOD PURCHASE 5,260 VEHICLE 1,765 MAINTENANCE 554 TAXES & LICENSES 416 BOX RENT 46 NON-INVESTMENT DEPRECIATION 8,524 TOTAL 17,077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 245,082 245,082 LESS ACCUMULATED DEPRECIATION 95,930 104,454 TOTAL 149,152 140,628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOTES PAYABLE 40,000 40,000 NOTES PAYABLE-PERSONAL 5,565 5,565 NOTES PAYABLE-FIRST NORTHERN 79,424 79,424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOOD DISTRIBUTION-DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680355245 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELTA FOOD BANK |
| ReturnHeader/Filer/NameControl | 0 | DELT |
| ReturnHeader/Filer/Phone | 0 | 9167762495 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 103 |
| ReturnHeader/Filer/USAddress/City | 0 | COURTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 956150103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LAURA HERZOG |
| ReturnHeader/Officer/Phone | 0 | 9167762495 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PISONI & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 984 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WALNUT GROVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95690 |
| ReturnHeader/Preparer/Name | 0 | BRUCE PISONI CPA |
| ReturnHeader/Preparer/Phone | 0 | 9167761945 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-28T15:20:25-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $189,245
- Liabilities
- $124,989
- Net assets
- $64,256
- Revenue
- $16,063
- Expenses
- $23,970
- Net income
- -$7,907