Civic Intelligence

Potluck Inc.

990 • Fiscal year 2018 • EIN 71-0709327

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,823

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$484,039

Down $97,486 (-17%) from 2017

Net Assets

Down

$484,039

Down $93,575 (-16%) from 2017

Liabilities

Down

$0

Down $3,911 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$85,025

Up $12,033 (+16%) from 2017

Expenses

Down

$208,101

Down $48,225 (-19%) from 2017

Net Income

Up

-$123,076

Up $60,258 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$484,039
Liabilities$0
Net Assets$484,039
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$85,025
Expenses$208,101
Net Income-$123,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$121,153
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$266,085$310,040▲ $43,955
Savings and Temporary Cash Investments$254,228$124,908▼ $129,320
Land, Buildings, and Equipment, Net$41,235$30,514▼ $10,721
Cash and Non-Interest-Bearing Accounts$13,477$11,452▼ $2,025
Total Assets$581,525$484,039▼ $97,486
Other Assets Total$6,500$7,125▲ $625
Liabilities
Accounts Payable and Accrued Expenses$3,911--
Total Liabilities$3,911$0▼ $3,911
Net Assets / Fund Balance
Unrestricted Net Assets$577,614$484,039▼ $93,575
Total Net Assets Fund Balance$577,614$484,039▼ $93,575
Total Liabilities and Net Assets / Fund Balance$581,525$484,039▼ $97,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,514$191,978$222,492
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia BlainExecutive DiFT$49,304$5,519$54,823

Board Members and Trustees

NameTitle
Steve BethelBoard Chair
Cathey RobbinsDirector
Marge Anna LuttrellDirector
Patrick HerronDirector
Polly DeemsDirector
Shannon DavisDirector
Tonya HooksDirector
Wendy ParkerDirector
XDirector
Caroline FoxDirector/sec
Todd EstesDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$79,099
Program Service Revenue
$0
Investment Income
$2,304
Other Revenue
$3,622
All Other Contributions
$79,099
Change in Net Assets
$-123,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,168
Salaries, Compensation, and Employee Benefits$103,783
Total Fundraising Expense$15,492
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,978$7,396$4,930$49,304
Other Salaries and Wages$41,146--$41,146
Occupancy$27,384$5,477$3,651$36,512
Fees for Services Accounting-$11,665-$11,665
Depreciation Depletion$10,330$391-$10,721
All Other Expenses$6,716$1,863$792$9,371
Insurance$6,974$1,395$930$9,299
Payroll Taxes$7,015$479$320$7,814
Other Employee Benefits$4,139$828$552$5,519
Office Expenses$1,064$532$3,725$5,321
Other Expenses$3,782$571$381$3,782
Fees for Service Investment Mgmnt Fees-$1,925-$1,925
Information Technology--$210$210
Grants to Domestic Orgs$150--$150
Conferences and Meetings$10$2$1$13
Total Functional Expenses$160,085$32,524$15,492$208,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,802
Fundraising Direct Expenses$5,180
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
2019-11-15
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
3
Volunteers
3

Preparer

Firm
Frazier & Rickels Pa
Address
415 NORTH MCKINLEY SUITE 1100, LITTLE ROCK, AR 72205
Preparer
Phillip E Rickels CPA
Phone
5016660900
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07015
IRS990/PayrollTaxesGrp/TotalAmt07814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVIA BLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt015499
IRS990/PYOtherExpensesAmt093618
IRS990/PYRevenuesLessExpensesAmt0-183334
IRS990/PYSalariesCompEmpBnftPaidAmt0162658
IRS990/PYTotalExpensesAmt0256326
IRS990/PYTotalRevenueAmt072992
IRS990/ReconcilationRevenueExpnssAmt0-123076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.68150
IRS990ScheduleA/PublicSupportTotal170Amt0361686
IRS990ScheduleA/SubstantialContributorsTotAmt075894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437580
IRS990ScheduleA/TotalSupportAmt0487583
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/OtherLandBuildingsGrp/BookValueAmt030514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030514
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581525
IRS990/TotalAssetsEOYAmt0484039
IRS990/TotalAssetsGrp/BOYAmt0581525
IRS990/TotalAssetsGrp/EOYAmt0484039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079099
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03911
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03911
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484039
IRS990/TotalOtherCompensationAmt05519
IRS990/TotalProgramServiceExpensesAmt0160085
IRS990/TotalReportableCompFromOrgAmt049304
IRS990/TotalRevenueGrp/ExclusionAmt0-200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085025
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484039
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0D882E5812069E2A69E38C4AE51A1CB95279BCE53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05606BC9FCD0C9F5C90D947A646DBFA11AD731211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,039
Liabilities
$0
Net assets
$484,039
Revenue
$85,025
Expenses
$208,101
Net income
-$123,076
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