Civic Intelligence

Potluck Inc.

990 • Fiscal year 2022 • EIN 71-0709327

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$59,493

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

301%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$390,791

Down $104,124 (-21%) from 2021

Net Assets

Down

$386,541

Down $108,053 (-22%) from 2021

Liabilities

Up

$4,250

Up $3,929 (+1224%) from 2021

Revenue

Up

$833,240

Up $625,368 (+301%) from 2021

Expenses

Up

$889,757

Up $651,856 (+274%) from 2021

Net Income

Down

-$56,517

Down $26,488 (-88%) from 2021

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

2022

Assets$390,791
Liabilities$4,250
Net Assets$386,541

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

2022

Revenue$833,240
Expenses$889,757
Net Income-$56,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$833,240
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$362,549$200,186▼ $162,363
Land, Buildings, and Equipment, Net$98,726$85,373▼ $13,353
Cash and Non-Interest-Bearing Accounts$1,053$69,260▲ $68,207
Savings and Temporary Cash Investments$32,587$26,372▼ $6,215
Prepaid Expenses and Deferred Charges-$9,600-
Total Assets$494,915$390,791▼ $104,124
Liabilities
Other Liabilities$297$4,250▲ $3,953
Accounts Payable and Accrued Expenses$24--
Total Liabilities$321$4,250▲ $3,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,936$376,883▼ $108,053
Net Assets With Donor Restrictions$9,658$9,658→ $0
Total Net Assets Fund Balance$494,594$386,541▼ $108,053
Total Liabilities and Net Assets / Fund Balance$494,915$390,791▼ $104,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia BlainExecutive DiFT$59,493$59,493

Board Members and Trustees

NameTitle
Jayme HoltPresident
Brian KearnsDirector
Caroline RedmannDirector
Joey LambertDirector
Nate LonginottiDirector
Steven LancasterDirector
Susan BoscaroloDirector
Susan CampbellDirector
Tameka LeeDirector
Todd EstesDirector
Tonya HooksDirector
Polly DeemsSecretary
Jane BrownTreasurer
Patrick MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$827,347
Program Service Revenue
$0
Investment Income
$5,667
Other Revenue
$226
All Other Contributions
$827,347
Change in Net Assets
$-56,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$590,444
Total Noncash Contributions1$590,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,268
Salaries, Compensation, and Employee Benefits$164,489
Total Fundraising Expense$37,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,834$19,966$13,310$133,110
Occupancy$31,726$6,345$4,230$42,301
Payroll Taxes$23,534$4,707$3,138$31,379
Office Expenses$3,658$932$12,807$17,397
Depreciation Depletion$15,890$493-$16,383
Insurance$10,956$2,190$1,461$14,607
All Other Expenses$1,076$332$2,327$3,735
Other Expenses$3,610--$3,610
Fees for Services Legal-$3,509-$3,509
Fees for Service Investment Mgmnt Fees-$3,487-$3,487
Fees for Services Other-$3,011-$3,011
Fees for Services Accounting-$1,897-$1,897
Advertising$232--$232
Total Functional Expenses$805,615$46,869$37,273$889,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Simplycash(sm) Business Card (4$4,334
Shell Fleet$-84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Blain
Formed
1996
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
9

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in investment value -51,536

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IRS990/OtherExpensesGrp/ProgramServicesAmt33610
IRS990/OtherExpensesGrp/TotalAmt0590444
IRS990/OtherExpensesGrp/TotalAmt114714
IRS990/OtherExpensesGrp/TotalAmt29941
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherLiabilitiesGrp/BOYAmt0297
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/Desc0AMEX REWARDS
IRS990/OtherRevenueMiscGrp/Desc1UNCATEGORIZED INCOME:MISC. OT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt023534
IRS990/PayrollTaxesGrp/TotalAmt031379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09600
IRS990/PrincipalOfficerNm0SYLVIA BLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07516
IRS990/PYOtherExpensesAmt0118148
IRS990/PYOtherRevenueAmt033742
IRS990/PYRevenuesLessExpensesAmt0-30029
IRS990/PYSalariesCompEmpBnftPaidAmt0119753
IRS990/PYTotalExpensesAmt0237901
IRS990/PYTotalRevenueAmt0207872
IRS990/ReconcilationRevenueExpnssAmt0-56517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89920
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt01368074
IRS990ScheduleA/SubstantialContributorsTotAmt0131979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500053
IRS990ScheduleA/TotalSupportAmt01521419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-84
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX SIMPLYCASH(SM) BUSINESS CARD (4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHELL FLEET
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0590444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2CHANGE IN INVESTMENT VALUE -51,536
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494915
IRS990/TotalAssetsEOYAmt0390791
IRS990/TotalAssetsGrp/BOYAmt0494915
IRS990/TotalAssetsGrp/EOYAmt0390791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827347
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt0321
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386541
IRS990/TotalProgramServiceExpensesAmt0805615
IRS990/TotalReportableCompFromOrgAmt059493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 W BROADWAY
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072114
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.POTLUCKFOODRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA BLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013710303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTLUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0POTL
ReturnHeader/Filer/EIN0710709327
ReturnHeader/Filer/PhoneNum05013710303

Document Assets

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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