Civic Intelligence

Food for Life

990EZ • Fiscal year 2016 • EIN 81-0848669

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization Profilewww.foodforlife-dc.org
1231 Good Hope Road SEWashington, DC 20020

(202) 630-1485

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,450

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$65,870

No earlier filing loaded for comparison.

Net Assets

$65,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$177,492

No earlier filing loaded for comparison.

Expenses

$111,622

No earlier filing loaded for comparison.

Net Income

$65,870

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.

$80K$60K$40K$20K$0Assets 2016: $65,870Liabilities 2016: $0Net Assets 2016: $65,8702016Assets 2017: $13,749Liabilities 2017: $02017

Highlighted filing

2016

Assets$65,870
Liabilities$0
Net Assets$65,870
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $177,492Expenses 2016: $111,622Net Income 2016: $65,8702016Revenue 2017: $118,004Expenses 2017: $170,106Net Income 2017: -$52,1022017

Highlighted filing

2016

Revenue$177,492
Expenses$111,622
Net Income$65,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$177,492
Mission and Program Overview

Mission

A Christian social enterprise that uses food to teach older DC youth how to become more employable. Our students receive skills training, to prepare them to take the next step into becoming self sufficient adults and responsible members of our community.

Food For Life uses food to provide older DC youth (ages(18-24) with the opportunity, culinary and life skills training, and support they need to find and keep employment.

Program Services

DescriptionGrantsExpenses
FALL, SPRING, AND SUMMER TRAINING SESSIONS WHERE STUDENTS PLAN AND PREPARE MEALS.$20,900$21,047
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA STUBBSExecutive DirectorFT$51,250$4,200$55,450
ANA VAN BALENDirector-$0--
STEPHEN SAUNDERSChair-$0--
ELIZABETH MCMEEKINTreasurer-$0--
GRAHAM MCLAUGHLINDirector-$0--
MARCUS LITTLESDirector-$0--
BRANDI YEEVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Food for Life
EIN
81-0848669
Phone
2026301485
Address
1231 Good Hope Road SE, Washington, DC 20020

Signing Officer

Name
Marisa L Stubbs
Title
Executive Director
Phone
2026301485
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Stephen W Littlewood CPA
Address
1250 CONNECTICUT AVE NW STE 200, WASHINGTON, DC 20036-2643
Preparer
Stephen Littlewood
Phone
7032827959
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 1168.”

Form 990EZ, Part I, Line 16

“Food supplies 10947.”

Form 990EZ, Part I, Line 16

“Student Stipends 6562.”

Form 990EZ, Part I, Line 16

“Other Program Expenses 3539.”

Form 990EZ, Part I, Line 16

“Administrative & Professional Expenses 23612.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIttlewood & Associates CPAS PLLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07032827959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Connecticut Ave NW STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065870
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA VAN BALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH MCMEEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAHAM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCUS LITTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044660
IRS990EZ/OtherRevenueTotalAmt01168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food For Life uses food to provide older DC youth (ages(18-24) with the opportunity, culinary and life skills training, and support they need to find and keep employment.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt022017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL, SPRING, AND SUMMER TRAINING SESSIONS WHERE STUDENTS PLAN AND PREPARE MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111622
IRS990EZ/TotalProgramServiceExpensesAmt021047
IRS990EZ/TotalRevenueAmt0177492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foodforlife-dc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177491
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177491
IRS990ScheduleA/Total509Grp/TotalAmt0177491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food supplies 10947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Stipends 6562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses 3539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative & Professional Expenses 23612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA L STUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026301485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0810848669
ReturnHeader/Filer/PhoneNum02026301485
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 Good Hope Road SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A4514F0B0D27D38567E9A7535E064C50656D06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00996C73D89F5ABD1541B1A730C879B0469876781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.72
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W LITTLEWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 CONNECTICUT AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200362643
ReturnHeader/PreparerPersonGrp/PhoneNum07032827959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LITTLEWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-27T08:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,870
Liabilities
$0
Net assets
$65,870
Revenue
$177,492
Expenses
$111,622
Net income
$65,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.18$1.70$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.77$1.12$0.66