Civic Intelligence

Potluck Inc.

990 • Fiscal year 2017 • EIN 71-0709327

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.POTLUCKFOODRESCUE.ORG

View Organization Page

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,819

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 105.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$581,525

Down $202,556 (-26%) from 2016

Net Assets

Down

$577,614

Down $163,774 (-22%) from 2016

Liabilities

Down

$3,911

Down $38,782 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$72,992

Down $24,083 (-25%) from 2016

Expenses

Down

$256,326

Down $26,948 (-9.5%) from 2016

Net Income

Up

-$183,334

Up $2,865 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$581,525
Liabilities$3,911
Net Assets$577,614
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$72,992
Expenses$256,326
Net Income-$183,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$89,216
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
Investments in Publicly Traded Securities$243,004$266,085▲ $23,081
Savings and Temporary Cash Investments-$254,228-
Land, Buildings, and Equipment, Net$56,211$41,235▼ $14,976
Cash and Non-Interest-Bearing Accounts$473,593$13,477▼ $460,116
Prepaid Expenses and Deferred Charges$4,773--
Total Assets$784,081$581,525▼ $202,556
Other Assets Total$6,500$6,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,693$3,911▼ $38,782
Total Liabilities$42,693$3,911▼ $38,782
Net Assets / Fund Balance
Unrestricted Net Assets$741,388$577,614▼ $163,774
Total Net Assets Fund Balance$741,388$577,614▼ $163,774
Total Liabilities and Net Assets / Fund Balance$784,081$581,525▼ $202,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,235$181,257$222,492
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HerzogExecutive DiFT$76,819$76,819
Sylvia BlainExecutive DiFT$3,239$3,239

Board Members and Trustees

NameTitle
Cathey RobbinsDirector
Marge Anna LuttrellDirector
Patrick HerronDirector
Tonya HooksDirector
Steve BethelDirector/pre
Caroline FoxDirector/sec
Todd EstesDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$57,493
Program Service Revenue
$0
Investment Income
$15,499
Other Revenue
$0
All Other Contributions
$57,493
Change in Net Assets
$-183,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,658
Other Expenses$93,618
Total Fundraising Expense$13,523
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,049$8,006$4,003$80,058
Other Salaries and Wages$51,752--$51,752
Occupancy$23,622$2,773$1,341$27,736
Pension Plan Contributions$17,000$2,000$1,000$20,000
Depreciation Depletion$14,282$695-$14,977
Fees for Services Accounting-$11,150-$11,150
Insurance$8,107$954$477$9,538
Payroll Taxes$7,623$619$309$8,551
Office Expenses$1,329$690$4,711$6,730
Fees for Services Other-$2,700-$2,700
All Other Expenses$1,547$282$823$2,652
Other Expenses$2,224$219$129$2,572
Other Employee Benefits$1,952$230$115$2,297
Fees for Service Investment Mgmnt Fees-$2,100-$2,100
Information Technology$174$87$609$870
Advertising-$661-$661
Grants to Domestic Orgs$50--$50
Total Functional Expenses$209,637$33,166$13,523$256,326
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
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 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
Sylvia Blain
Title
Executive Director
Phone
5013710303
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Blain
Formed
1996
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains or losses on investments 19,560”

Raw XML Appendix391 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.66680
IRS990ScheduleA/PublicSupportTotal170Amt0368876
IRS990ScheduleA/SubstantialContributorsTotAmt0114672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483548
IRS990ScheduleA/TotalSupportAmt0541292
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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/ExplanationTxt2UNREALIZED GAINS OR LOSSES ON INVESTMENTS 19,560
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/TotalAssetsBOYAmt0784081
IRS990/TotalAssetsEOYAmt0581525
IRS990/TotalAssetsGrp/BOYAmt0784081
IRS990/TotalAssetsGrp/EOYAmt0581525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057493
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042693
IRS990/TotalLiabilitiesEOYAmt03911
IRS990/TotalLiabilitiesGrp/BOYAmt042693
IRS990/TotalLiabilitiesGrp/EOYAmt03911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577614
IRS990/TotalProgramServiceExpensesAmt0209637
IRS990/TotalReportableCompFromOrgAmt080058
IRS990/TotalRevenueGrp/ExclusionAmt013395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072992
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W BROADWAY
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.POTLUCKFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTLUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0POTL
ReturnHeader/Filer/EIN0710709327
ReturnHeader/Filer/PhoneNum05013710303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251558
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3A7D116B3BFC9E3CD2A75BCF38420531A1BFD07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06268E9F71C007084779D934A76A6A2B26D829CC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.190.174.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & RICKELS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 NORTH MCKINLEY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E RICKELS CPA
ReturnHeader/ReturnTs02018-11-15T16:41:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,525
Liabilities
$3,911
Net assets
$577,614
Revenue
$72,992
Expenses
$256,326
Net income
-$183,334
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