Civic Intelligence

End Hunger in Calvert County Inc.

990 • Fiscal year 2016 • EIN 80-0456174

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 758Huntingtown, MD 20639

(410) 257-5672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$337,510

Up $81,776 (+32%) from 2015

Net Assets

Up

$289,234

Up $249,105 (+621%) from 2015

Liabilities

Down

$48,276

Down $167,329 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$2,450,534

Up $1,322,449 (+117%) from 2015

Expenses

Up

$2,201,429

Up $1,110,987 (+102%) from 2015

Net Income

Up

$249,105

Up $211,462 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $103,237Liabilities 2011: $29,343Net Assets 2011: $73,8942011Assets 2012: $62,096Liabilities 2012: $70,057Net Assets 2012: -$7,9612012Assets 2013: $162,331Liabilities 2013: $143,395Net Assets 2013: $18,9362013Assets 2014: $155,433Liabilities 2014: $152,947Net Assets 2014: $2,4862014Assets 2015: $255,734Liabilities 2015: $215,605Net Assets 2015: $40,1292015Assets 2016: $337,510Liabilities 2016: $48,276Net Assets 2016: $289,2342016Assets 2017: $325,482Liabilities 2017: $58,697Net Assets 2017: $266,7852017Assets 2018: $569,102Liabilities 2018: $101,187Net Assets 2018: $467,9152018Assets 2019: $1,866,653Liabilities 2019: $157,659Net Assets 2019: $1,708,9942019Assets 2020: $3,027,094Liabilities 2020: $461,711Net Assets 2020: $2,565,3832020Assets 2021: $5,868,212Liabilities 2021: $670,139Net Assets 2021: $5,198,0732021Assets 2022: $8,106,759Liabilities 2022: $2,228,010Net Assets 2022: $5,878,7492022Assets 2023: $8,168,853Liabilities 2023: $2,072,216Net Assets 2023: $6,096,6372023Assets 2024: $8,902,814Liabilities 2024: $2,167,986Net Assets 2024: $6,734,8282024

Highlighted filing

2016

Assets$337,510
Liabilities$48,276
Net Assets$289,234
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,010Expenses 2011: $162,421Net Income 2011: $11,5892011Revenue 2012: $162,734Expenses 2012: $242,228Net Income 2012: -$79,4942012Revenue 2013: $384,799Expenses 2013: $357,902Net Income 2013: $26,8972013Revenue 2014: $732,261Expenses 2014: $748,711Net Income 2014: -$16,4502014Revenue 2015: $1,128,085Expenses 2015: $1,090,442Net Income 2015: $37,6432015Revenue 2016: $2,450,534Expenses 2016: $2,201,429Net Income 2016: $249,1052016Revenue 2017: $1,512,209Expenses 2017: $1,534,658Net Income 2017: -$22,4492017Revenue 2018: $2,662,051Expenses 2018: $2,460,921Net Income 2018: $201,1302018Revenue 2019: $3,491,383Expenses 2019: $2,250,304Net Income 2019: $1,241,0792019Revenue 2020: $4,577,936Expenses 2020: $3,721,547Net Income 2020: $856,3892020Revenue 2021: $5,382,086Expenses 2021: $2,749,396Net Income 2021: $2,632,6902021Revenue 2022: $3,186,429Expenses 2022: $2,505,753Net Income 2022: $680,6762022Revenue 2023: $3,842,453Expenses 2023: $3,627,158Net Income 2023: $215,2952023Revenue 2024: $4,406,626Expenses 2024: $3,768,435Net Income 2024: $638,1912024

Highlighted filing

2016

Revenue$2,450,534
Expenses$2,201,429
Net Income$249,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,510,216
Mission and Program Overview

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,358$148,520▼ $22,838
Inventories for Sale or Use-$104,764-
Cash and Non-Interest-Bearing Accounts$70,502$74,557▲ $4,055
Prepaid Expenses and Deferred Charges$12,274$8,579▼ $3,695
Accounts Receivable$1,600--
Pledges and Grants Receivable-$1,090-
Total Assets$255,734$337,510▲ $81,776
Liabilities
Other Liabilities$123,499--
Accounts Payable and Accrued Expenses$87,386$46,804▼ $40,582
Deferred Revenue$4,720$1,472▼ $3,248
Total Liabilities$215,605$48,276▼ $167,329
Net Assets / Fund Balance
Unrestricted Net Assets$11,007$192,944▲ $181,937
Temporarily Rstr Net Assets$29,122$96,290▲ $67,168
Total Net Assets Fund Balance$40,129$289,234▲ $249,105
Total Liabilities and Net Assets / Fund Balance$255,734$337,510▲ $81,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,649$50,071$138,720
Equipment$58,941$17,573$76,514
Other Land Buildings$930$1,839$2,769
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert P HahnChair and President
Ann E EdwardsVice President and Secretary
Dan KelshBoard Member
Larry PatinBoard Member
Paul C MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,265,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,843
All Other Contributions
$2,086,645
Change in Net Assets
$249,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$1,726,333Fair Value
Total Noncash Contributions5,000$1,726,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,450,534
Revenue Not Reported on Form 990
$98,500
Total Revenue per Audited Statements
$2,549,034
Total Revenue per Form 990
$2,450,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,623,745
Salaries, Compensation, and Employee Benefits$309,831
Other Expenses$267,853
Total Fundraising Expense$53,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,623,745--$1,623,745
Other Salaries and Wages$307,831$2,000-$309,831
Occupancy$78,337--$78,337
Conferences and Meetings--$53,929$53,929
Depreciation Depletion$30,899--$30,899
Advertising$26,427--$26,427
Other Expenses$25,050--$25,050
Office Expenses$16,129$8,845-$24,974
Fees for Services Accounting-$16,984-$16,984
Fees for Services Legal-$6,201-$6,201
Fees for Services Other-$5,052-$5,052
Total Functional Expenses$2,108,418$39,082$53,929$2,201,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,929
Expenses per Audited Statements$2,201,429
Total Expenses per Form 990$2,201,429
Expenses Not Reported on Form 990$98,500
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
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the President and key employees are determined and approved by the board and compensation committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other employees are approved by the board through the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
End Hunger in Calvert County Inc
EIN
80-0456174
Address
PO Box 758, Huntingtown, MD 20639

Signing Officer

Name
Larry Patin
Title
Board Member
Phone
4102575672
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Edwards
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
80

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990ScheduleA/PublicSupportPY170Pct00.98940
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050071
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01839
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IRS990ScheduleD/RevenueNotReportedAmt098500
IRS990ScheduleD/RevenueSubtotalAmt02450534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt02201429
IRS990ScheduleD/TotalRevenuePerForm990Amt02450534
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299929
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Distribute food to needy families thru local food pantries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01623745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV of Food Pounds
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0End Hunger ensures that those receiving their food distributions are needy families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President and key employees are determined and approved by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other employees are approved by the board through the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chesapeake Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521378847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06201 Solomons Island Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Huntingtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020639
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02265691
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108418
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201429
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048276
IRS990/TotalLiabilitiesGrp/BOYAmt0215605
IRS990/TotalLiabilitiesGrp/EOYAmt048276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02108418
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137153
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Patin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04102575672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0End Hunger in Calvert County Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENDH
ReturnHeader/Filer/EIN0800456174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 758
ReturnHeader/Filer/USAddress/CityNm0Huntingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020639
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.195.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue Suite 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02017-11-14T12:59:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,510
Liabilities
$48,276
Net assets
$289,234
Revenue
$2,450,534
Expenses
$2,201,429
Net income
$249,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$2.17$6.73$4.41$3.77$0.64
2023Summary only. Only limited summary data is available for this year.$8.17$2.07$6.10$3.84$3.63$0.22
2022Summary only. Only limited summary data is available for this year.$8.11$2.23$5.88$3.19$2.51$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.67$5.20$5.38$2.75$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$4.58$3.72$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$3.49$2.25$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$2.66$2.46$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.51$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.45$2.20$0.25
2015Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.38$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.16$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.17$0.16$0.01