Civic Intelligence

Potluck Inc.

990 • Fiscal year 2016 • EIN 71-0709327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 251558Little Rock, AR 72225

(501) 371-0303

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,743

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$784,081

Down $154,378 (-16%) from 2015

Net Assets

Down

$741,388

Down $174,570 (-19%) from 2015

Liabilities

Up

$42,693

Up $20,192 (+90%) from 2015

Revenue

Down

$97,075

Down $48,494 (-33%) from 2015

Expenses

Up

$283,274

Up $19,817 (+7.5%) from 2015

Net Income

Down

-$186,199

Down $68,311 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $650,095Liabilities 2010: $23,627Net Assets 2010: $626,4682010Assets 2011: $884,458Liabilities 2011: $23,667Net Assets 2011: $860,7912011Assets 2012: $1,237,482Liabilities 2012: $23,804Net Assets 2012: $1,213,6782012Assets 2013: $1,168,899Liabilities 2013: $40,548Net Assets 2013: $1,128,3512013Assets 2014: $1,070,461Liabilities 2014: $24,258Net Assets 2014: $1,046,2032014Assets 2015: $938,459Liabilities 2015: $22,501Net Assets 2015: $915,9582015Assets 2016: $784,081Liabilities 2016: $42,693Net Assets 2016: $741,3882016Assets 2017: $581,525Liabilities 2017: $3,911Net Assets 2017: $577,6142017Assets 2018: $484,039Liabilities 2018: $0Net Assets 2018: $484,0392018Assets 2019: $504,942Liabilities 2019: $0Net Assets 2019: $504,9422019Assets 2020: $481,215Liabilities 2020: $884Net Assets 2020: $480,3312020Assets 2021: $494,915Liabilities 2021: $321Net Assets 2021: $494,5942021Assets 2022: $390,791Liabilities 2022: $4,250Net Assets 2022: $386,5412022Assets 2023: $601,578Liabilities 2023: $173,719Net Assets 2023: $427,8592023Assets 2024: $484,799Liabilities 2024: $55,046Net Assets 2024: $429,7532024

Highlighted filing

2016

Assets$784,081
Liabilities$42,693
Net Assets$741,388

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $231,037Expenses 2010: $273,801Net Income 2010: -$42,7642010Revenue 2011: $541,528Expenses 2011: $313,391Net Income 2011: $228,1372011Expenses 2012: $275,2482012Revenue 2013: $166,441Expenses 2013: $271,743Net Income 2013: -$105,3022013Revenue 2014: $177,411Expenses 2014: $262,147Net Income 2014: -$84,7362014Revenue 2015: $145,569Expenses 2015: $263,457Net Income 2015: -$117,8882015Revenue 2016: $97,075Expenses 2016: $283,274Net Income 2016: -$186,1992016Revenue 2017: $72,992Expenses 2017: $256,326Net Income 2017: -$183,3342017Revenue 2018: $85,025Expenses 2018: $208,101Net Income 2018: -$123,0762018Revenue 2019: $234,733Expenses 2019: $217,699Net Income 2019: $17,0342019Revenue 2020: $205,978Expenses 2020: $269,567Net Income 2020: -$63,5892020Revenue 2021: $207,872Expenses 2021: $237,901Net Income 2021: -$30,0292021Revenue 2022: $833,240Expenses 2022: $889,757Net Income 2022: -$56,5172022Revenue 2023: $2,085,870Expenses 2023: $2,049,964Net Income 2023: $35,9062023Revenue 2024: $2,300,748Expenses 2024: $2,295,854Net Income 2024: $4,8942024

Highlighted filing

2016

Revenue$97,075
Expenses$283,274
Net Income-$186,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,078
Mission and Program Overview

Mission

Potluck's mission is to alleviate hunger by bridging the gap between excess food and the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,830$473,593▼ $149,237
Investments in Publicly Traded Securities$230,964$243,004▲ $12,040
Land, Buildings, and Equipment, Net$73,028$56,211▼ $16,817
Prepaid Expenses and Deferred Charges$5,137$4,773▼ $364
Total Assets$938,459$784,081▼ $154,378
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,501$42,693▲ $20,192
Total Liabilities$22,501$42,693▲ $20,192
Net Assets / Fund Balance
Unrestricted Net Assets$915,958$741,388▼ $174,570
Total Net Assets Fund Balance$915,958$741,388▼ $174,570
Total Liabilities and Net Assets / Fund Balance$938,459$784,081▼ $154,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,211$166,281$222,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HerzogExecutive DiFT$80,083$21,660$101,743

Board Members and Trustees

NameTitle
Laine PoeChairman
Cathey RobbinsVice Chairma
Caroline FoxDirector
Chad CarlsonDirector
Jennifer SchueckDirector
Marge Anna LuttrellDirector
Mary ThompsonDirector
Patrick HerronDirector
Steve BethelDirector
Tonya HooksDirector
Todd EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,464
Program Service Revenue
$0
Investment Income
$12,364
Other Revenue
$22,247
All Other Contributions
$62,464
Change in Net Assets
$-186,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,793
Other Expenses$99,481
Total Fundraising Expense$14,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,070$8,008$4,005$80,083
Other Salaries and Wages$52,035--$52,035
Pension Plan Contributions$35,000$2,000$1,000$38,000
Occupancy$22,146$2,606$1,303$26,055
Depreciation Depletion$16,816--$16,816
Payroll Taxes$11,075$627$313$12,015
Fees for Services Accounting-$12,000-$12,000
Office Expenses$1,796$899$6,289$8,984
All Other Expenses$7,414$220$878$8,512
Insurance$6,128$721$361$7,210
Other Expenses$3,190$375$188$3,753
Fees for Service Investment Mgmnt Fees-$2,100-$2,100
Other Employee Benefits$1,411$166$83$1,660
Total Functional Expenses$238,492$30,149$14,633$283,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,250
Fundraising Direct Expenses$4,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffet on Broad$26,250$26,250$2,044$24,206
Total Events$26,250$26,250$4,003$22,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The executive director and treasurer reviewed the tax return before it was filed.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies, and financial statements are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Potluck Inc
EIN
71-0709327
Phone
5013710303
Address
PO BOX 251558, LITTLE ROCK, AR 72225

Signing Officer

Name
Carol Herzog
Title
Executive Director
Phone
5013710303
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Herzog
Formed
1996
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
3

Preparer

Firm
Frazier & Rickels Pa
Address
415 NORTH MCKINLEY SUITE 1100, LITTLE ROCK, AR 72205
Preparer
Phillip Erickels CPA
Phone
5016660900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net unrealized gains or losses on investments 11,629

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04773
IRS990/PrincipalOfficerNm0CAROL HERZOG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt09938
IRS990/PYOtherExpensesAmt099966
IRS990/PYOtherRevenueAmt025982
IRS990/PYRevenuesLessExpensesAmt0-117888
IRS990/PYSalariesCompEmpBnftPaidAmt0163391
IRS990/PYTotalExpensesAmt0263457
IRS990/PYTotalRevenueAmt0145569
IRS990/ReconcilationRevenueExpnssAmt0-186199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportPY170Pct00.64090
IRS990ScheduleA/PublicSupportTotal170Amt0421654
IRS990ScheduleA/SubstantialContributorsTotAmt0150212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571866
IRS990ScheduleA/TotalSupportAmt0632319
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFET ON BROAD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 11,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938459
IRS990/TotalAssetsEOYAmt0784081
IRS990/TotalAssetsGrp/BOYAmt0938459
IRS990/TotalAssetsGrp/EOYAmt0784081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062464
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022501
IRS990/TotalLiabilitiesEOYAmt042693
IRS990/TotalLiabilitiesGrp/BOYAmt022501
IRS990/TotalLiabilitiesGrp/EOYAmt042693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741388
IRS990/TotalOtherCompensationAmt021660
IRS990/TotalProgramServiceExpensesAmt0238492
IRS990/TotalReportableCompFromOrgAmt080083
IRS990/TotalRevenueGrp/ExclusionAmt011364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097075
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741388
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W BROADWAY
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072214
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.POTLUCKFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTLUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0POTL

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.$0.48$0.06$0.43$2.30$2.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$2.09$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.10$0.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.17$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.28
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.54$0.31$0.23
2010Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.23$0.27$0.04