Civic Intelligence

Food for Thought Outreach Inc.

990 • Fiscal year 2013 • EIN 80-0734040

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileFOODFORTHOUGHTFL.ORG
69 Redfish Circle32459

(850) 687-5171

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,538

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$235,793

No earlier filing loaded for comparison.

Net Assets

$234,321

No earlier filing loaded for comparison.

Liabilities

$1,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

$336,355

No earlier filing loaded for comparison.

Expenses

$130,987

No earlier filing loaded for comparison.

Net Income

$205,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $235,793Liabilities 2013: $1,472Net Assets 2013: $234,3212013Assets 2014: $675,398Liabilities 2014: $293,101Net Assets 2014: $382,2972014Assets 2015: $582,943Liabilities 2015: $287,495Net Assets 2015: $295,4482015Assets 2016: $763,153Liabilities 2016: $277,399Net Assets 2016: $485,7542016Assets 2017: $940,878Liabilities 2017: $369,191Net Assets 2017: $571,6872017Assets 2018: $958,275Liabilities 2018: $516,212Net Assets 2018: $442,0632018Assets 2019: $1,010,014Liabilities 2019: $453,054Net Assets 2019: $556,9602019Assets 2020: $1,175,040Liabilities 2020: $398,306Net Assets 2020: $776,7342020Assets 2021: $964,781Liabilities 2021: $318,071Net Assets 2021: $646,7102021Assets 2022: $912,813Liabilities 2022: $335,194Net Assets 2022: $577,6192022Assets 2023: $2,068,051Liabilities 2023: $1,645,388Net Assets 2023: $422,6632023Assets 2024: $1,938,387Liabilities 2024: $1,572,028Net Assets 2024: $366,3592024Assets 2025: $1,134,361Liabilities 2025: $1,110,936Net Assets 2025: $23,4252025

Highlighted filing

2013

Assets$235,793
Liabilities$1,472
Net Assets$234,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $336,355Expenses 2013: $130,987Net Income 2013: $205,3682013Revenue 2014: $473,796Expenses 2014: $325,820Net Income 2014: $147,9762014Revenue 2015: $192,462Expenses 2015: $279,310Net Income 2015: -$86,8482015Revenue 2016: $833,581Expenses 2016: $643,275Net Income 2016: $190,3062016Revenue 2017: $928,125Expenses 2017: $842,192Net Income 2017: $85,9332017Revenue 2018: $984,843Expenses 2018: $1,114,910Net Income 2018: -$130,0672018Revenue 2019: $1,070,002Expenses 2019: $958,200Net Income 2019: $111,8022019Revenue 2020: $1,297,276Expenses 2020: $1,079,271Net Income 2020: $218,0052020Revenue 2021: $824,514Expenses 2021: $983,911Net Income 2021: -$159,3972021Revenue 2022: $1,135,174Expenses 2022: $1,204,265Net Income 2022: -$69,0912022Revenue 2023: $1,264,771Expenses 2023: $1,412,960Net Income 2023: -$148,1892023Revenue 2024: $1,239,208Expenses 2024: $1,298,995Net Income 2024: -$59,7872024Revenue 2025: $1,136,760Expenses 2025: $1,485,298Net Income 2025: -$348,5382025

Highlighted filing

2013

Revenue$336,355
Expenses$130,987
Net Income$205,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.0
Gross Receipts
$350,343
Mission and Program Overview

Mission

Our mission is to remove the negative impacts of hunger and empower a child to get the most out of their education and development by providing them weekly access to healthy, easy to prepare meals.

To enable children to focus on their development and education by removing the fear and insecurity that comes from not knowing if they will get enough to eat, and, in some cases, knowing that they will not.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,951$233,863▲ $204,912
Prepaid Expenses and Deferred Charges-$1,930-
Total Assets$28,951$235,793▲ $206,842
Liabilities
Accounts Payable and Accrued Expenses-$1,472-
Total Liabilities$0$1,472▲ $1,472
Net Assets / Fund Balance
Unrestricted Net Assets$28,951$234,321▲ $205,370
Total Net Assets Fund Balance$28,951$234,321▲ $205,370
Total Liabilities and Net Assets / Fund Balance$28,951$235,793▲ $206,842
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tiffanie M SheltonPresident and Executive DirectorFT$60,538$60,538

Board Members and Trustees

NameTitle
Hilary FarnumVice President
Helen RoosDirector
Penny JacksonDirector
Anna CothranSecretary
Charlie BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,657
All Other Contributions
$249,698
Change in Net Assets
$205,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,559
Salaries, Compensation, and Employee Benefits$65,428
Total Fundraising Expense$7,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,471$2,811$2,496$60,778
Payroll Taxes$4,244$215$191$4,650
Advertising-$2,418-$2,418
Fees for Services Accounting-$1,775-$1,775
Other Expenses$1,630$1,342$4,691$1,342
Office Expenses$520$687-$1,207
Fees for Services Other-$787-$787
All Other Expenses-$488-$488
Travel-$481-$481
Total Functional Expenses$112,605$11,004$7,378$130,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,035
Fundraising Direct Expenses$13,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,035$98,035$13,988$84,047
Total Events$98,035$98,035$13,988$84,047
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
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

“Penny jackson, who serves on the board of directors, is married to a member of the cpa firm that provides tax and accounting support to the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented to the board and approved before filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by using comparable data of similar positions nationwide.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
80-0734040
Phone
8506875171

Signing Officer

Name
Tiffanie M Shelton
Title
President
Phone
8506875171
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffanie M Shelton
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
130

Preparer

Preparer
Judd Jackson
Phone
8508370398
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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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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IRS990/Desc0PROVIDE HUNGRY CHILDREN WITH A SIMPLE BACKPACK FILLED WITH HEALTHY, EASY-TO-PREPARE FOOD TO SUPPORT THEIR PHYSICAL DEVELOPMENT AND EMPOWER THEM TO GROW INTO PRODUCTIVE STUDENTS AND HEALTHY, HAPPY CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENNY JACKSON, WHO SERVES ON THE BOARD OF DIRECTORS, IS MARRIED TO A MEMBER OF THE CPA FIRM THAT PROVIDES TAX AND ACCOUNTING SUPPORT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY USING COMPARABLE DATA OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01472
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235793
IRS990/TotReportableCompRltdOrgAmt060538
IRS990/TravelGrp/ManagementAndGeneralAmt0481
IRS990/TravelGrp/TotalAmt0481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1069 REDFISH CIRCLE
IRS990/USAddress/City0SANTA ROSA BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032459
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://FOODFORTHOUGHTFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANIE M SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506875171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOD FOR THOUGHT OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0800734040
ReturnHeader/Filer/PhoneNum08506875171
ReturnHeader/Filer/USAddress/AddressLine1069 REDFISH CIRCLE
ReturnHeader/Filer/USAddress/City0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine203301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDD JACKSON
ReturnHeader/ReturnTs02014-03-11T14:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,793
Liabilities
$1,472
Net assets
$234,321
Revenue
$336,355
Expenses
$130,987
Net income
$205,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$1.14$1.49$0.35
2024Summary only. Only limited summary data is available for this year.$1.94$1.57$0.37$1.24$1.30$0.06
2023Summary only. Only limited summary data is available for this year.$2.07$1.65$0.42$1.26$1.41$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.34$0.58$1.14$1.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.65$0.82$0.98$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$1.30$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.45$0.56$1.07$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.52$0.44$0.98$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.37$0.57$0.93$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.28$0.49$0.83$0.64$0.19
2015Summary only. Only limited summary data is available for this year.$0.58$0.29$0.30$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.38$0.47$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.34$0.13$0.21