Civic Intelligence

Potluck Inc.

990 • Fiscal year 2019 • EIN 71-0709327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.POTLUCKFOODRESCUE.ORG

View Organization Page

PO Box 251558Little Rock, AR 72225

(501) 371-0303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$504,942

Flat from 2019

Net Assets

Flat

$504,942

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$234,733

Flat from 2019

Expenses

Flat

$217,699

Flat from 2019

Net Income

Flat

$17,034

Flat from 2019

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 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

2019

Assets$504,942
Liabilities$0
Net Assets$504,942
Open 2019 Filing

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 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

2019

Revenue$234,733
Expenses$217,699
Net Income$17,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$241,658
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$310,040$299,379▼ $10,661
Land, Buildings, and Equipment, Net$30,514$75,958▲ $45,444
Savings and Temporary Cash Investments$124,908$72,762▼ $52,146
Cash and Non-Interest-Bearing Accounts$11,452$49,143▲ $37,691
Total Assets$484,039$504,942▲ $20,903
Other Assets Total$7,125$7,700▲ $575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,039$495,284▲ $11,245
Net Assets With Donor Restrictions-$9,658-
Total Net Assets Fund Balance$484,039$504,942▲ $20,903
Total Liabilities and Net Assets / Fund Balance$484,039$504,942▲ $20,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,958$197,972$273,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BlainExecutive DiFT$83,441$83,441

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,527
Program Service Revenue
$0
Investment Income
$9,170
Other Revenue
$-964
All Other Contributions
$226,527
Change in Net Assets
$17,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,728
Other Expenses$98,971
Total Fundraising Expense$30,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,559$16,729$11,153$83,441
Occupancy$22,167$4,433$2,956$29,556
Payroll Taxes$25,611--$25,611
Office Expenses$4,218$2,109$14,763$21,090
Travel$11,128--$11,128
Depreciation Depletion$10,200$392-$10,592
Other Salaries and Wages$9,676--$9,676
Fees for Services Accounting-$6,411-$6,411
Insurance$4,568$914$608$6,090
Fees for Service Investment Mgmnt Fees-$3,987-$3,987
Advertising$2,216--$2,216
Other Expenses$1,510$178$80$80
Total Functional Expenses$152,111$35,153$30,435$217,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,464
Fundraising Gross Income$500
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
Yes
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Blain
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
23

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02504
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035153
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IRS990/TravelGrp/TotalAmt011128
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W BROADWAY
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POTLUCKFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:08:07
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E RICKELS CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,942
Liabilities
$0
Net assets
$504,942
Revenue
$234,733
Expenses
$217,699
Net income
$17,034
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
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