Civic Intelligence

Potluck Inc.

990 • Fiscal year 2020 • EIN 71-0709327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$53,676

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$481,215

Down $23,727 (-4.7%) from 2019

Net Assets

Down

$480,331

Down $24,611 (-4.9%) from 2019

Liabilities

Up

$884

Up $884 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$205,978

Down $28,755 (-12%) from 2019

Expenses

Up

$269,567

Up $51,868 (+24%) from 2019

Net Income

Down

-$63,589

Down $80,623 (-473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$481,215
Liabilities$884
Net Assets$480,331
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$205,978
Expenses$269,567
Net Income-$63,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$304,393
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$299,379$327,243▲ $27,864
Land, Buildings, and Equipment, Net$75,958$82,009▲ $6,051
Cash and Non-Interest-Bearing Accounts$49,143$61,989▲ $12,846
Savings and Temporary Cash Investments$72,762$9,974▼ $62,788
Total Assets$504,942$481,215▼ $23,727
Other Assets Total$7,700--
Liabilities
Other Liabilities-$864-
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$0$884▲ $884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,284$470,673▼ $24,611
Net Assets With Donor Restrictions$9,658$9,658→ $0
Total Net Assets Fund Balance$504,942$480,331▼ $24,611
Total Liabilities and Net Assets / Fund Balance$504,942$481,215▼ $23,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,009$212,376$294,385
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BlainExecutive DiPT$53,676$53,676

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,466
Program Service Revenue
$0
Investment Income
$-93
Other Revenue
$5,605
All Other Contributions
$190,466
Change in Net Assets
$-63,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,069
Other Expenses$126,498
Total Fundraising Expense$27,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,045$13,409$8,939$89,393
Current Officers, Directors, Trustees, and Key Employees$40,257$8,051$5,368$53,676
Occupancy$31,181$6,239$4,158$41,578
Depreciation Depletion$14,013$391-$14,404
Fees for Services Accounting-$12,042-$12,042
Office Expenses$2,190$1,092$7,650$10,932
Advertising$9,021--$9,021
Insurance$6,593$1,319$880$8,792
Fees for Services Other-$5,909-$5,909
Other Expenses$1,863$219$110$2,192
Total Functional Expenses$193,791$48,671$27,105$269,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,005
Fundraising Direct Expenses$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$864
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
2021-11-15
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
4

Preparer

Firm
Rickels Professional Group Pllc
Address
415 N MCKINLEY ST STE 1120, LITTLE ROCK, AR 72205-3165
Preparer
Phillip E Rickels CPA
Phone
5014061890
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017811
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IRS990ScheduleA/PublicSupportPY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt0624342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626049
IRS990ScheduleA/TotalSupportAmt0664658
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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/BookValueAmt082009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082009
IRS990ScheduleD/TotalLiabilityAmt0864
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504942
IRS990/TotalAssetsEOYAmt0481215
IRS990/TotalAssetsGrp/BOYAmt0504942
IRS990/TotalAssetsGrp/EOYAmt0481215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200466
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0884
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480331
IRS990/TotalProgramServiceExpensesAmt0193791
IRS990/TotalReportableCompFromOrgAmt053676
IRS990/TotalRevenueGrp/ExclusionAmt04436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481215
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W BROADWAY
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POTLUCKFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0843102018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKELS PROFESSIONAL GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053165
ReturnHeader/PreparerPersonGrp/PhoneNum05014061890
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E RICKELS CPA
ReturnHeader/ReturnTs02021-11-15T18:05:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,215
Liabilities
$884
Net assets
$480,331
Revenue
$205,978
Expenses
$269,567
Net income
-$63,589
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