Civic Intelligence

Finao

EIN 82-1543204 • 501(c)3 • Racine, WI

Racine, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

661%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$181,419

Down $32,127 (-15%) from 2023

Liabilities

Up

$4,260

Up $3,579 (+526%) from 2023

Net Assets

Down

$177,159

Down $35,706 (-17%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

Up

$2,390,202

Up $2,076,111 (+661%) from 2023

Expenses

Up

$2,425,908

Up $2,023,832 (+503%) from 2023

Net Income

Up

-$35,706

Up $52,279 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $281,949Liabilities 2020: $11,842Net Assets 2020: $270,1072020Assets 2023: $213,546Liabilities 2023: $681Net Assets 2023: $212,8652023Assets 2024: $181,419Liabilities 2024: $4,260Net Assets 2024: $177,1592024

Highlighted filing

2024

Assets$181,419
Liabilities$4,260
Net Assets$177,159
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $361,968Expenses 2020: $135,647Net Income 2020: $226,3212020Revenue 2023: $314,091Expenses 2023: $402,076Net Income 2023: -$87,9852023Revenue 2024: $2,390,202Expenses 2024: $2,425,908Net Income 2024: -$35,7062024

Highlighted filing

2024

Revenue$2,390,202
Expenses$2,425,908
Net Income-$35,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,419
Liabilities
$4,260
Net assets
$177,159
Revenue
$2,390,202
Expenses
$2,425,908
Net income
-$35,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.39$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.40$0.09
2020Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.36$0.14$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,395,414
Mission and Program Overview

Mission

To provide food and other services to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,722$65,766▼ $38,956
Savings and Temporary Cash Investments$70,763$61,907▼ $8,856
Receivables From Officers Etc-$20,000-
Inventories for Sale or Use-$15,687-
Other Notes and Loans Receivable, Net$30,055$15,055▼ $15,000
Cash and Non-Interest-Bearing Accounts$8,006$3,004▼ $5,002
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$213,546$181,419▼ $32,127
Liabilities
Unsecured Notes Loans Payable$0$3,549▲ $3,549
Other Liabilities$681$711▲ $30
Total Liabilities$681$4,260▲ $3,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,865$177,159▼ $35,706
Total Net Assets Fund Balance$212,865$177,159▼ $35,706
Total Liabilities and Net Assets / Fund Balance$213,546$181,419▼ $32,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,480$137,074$183,554
Equipment$19,286$6,553$25,839
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon Brown SrPresidentFT$13,600$13,600
Debra BrownDirectorFT$3,000$3,000
Linda MullinsDirector-$1,041$1,041

Board Members and Trustees

NameTitle
Christopher PaulsonDirector
Cynthia HilemanDirector
Elaine SweenyDirector
Kim ZelkoDirector
Libby AdamsSecretary
Paula SwaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,392,897
Program Service Revenue
$0
Investment Income
$-2,695
Other Revenue
$0
All Other Contributions
$2,392,897
Change in Net Assets
$-35,706

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
Food Inventory1,239,540$2,231,172
Total Noncash Contributions1,239,540$2,231,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,393,833
Salaries, Compensation, and Employee Benefits$31,627
Grants and Similar Amounts Paid$448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,215,484$0$0$2,215,484
Occupancy$37,918$4,213$0$42,131
Depreciation Depletion$36,933$0$0$36,933
Current Officers, Directors, Trustees, and Key Employees$17,641$0$0$17,641
Other Salaries and Wages$11,571$0$0$11,571
Fees for Services Accounting$0$11,272$0$11,272
Office Expenses$9,005$1,001$0$10,006
Conferences and Meetings$2,795$311$0$3,106
Payroll Taxes$2,415$0$0$2,415
Fees for Services Other$2,090$232$0$2,322
Grants to Domestic Individuals$448--$448
Fees for Services Legal$0$63$0$63
Interest$27$0$0$27
Insurance$18$0$0$18
Total Functional Expenses$2,408,816$17,092$0$2,425,908
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes 941/944$615
State Income Tax Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Finao
EIN
82-1543204
Phone
2626379673
Address
2707 Rapids Dr, Racine, WI 53404

Signing Officer

Name
Paula Swanigan
Title
Treasurer
Phone
2626379673
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Swanigan
Formed
2017
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
5
Volunteers
35

Preparer

Firm
Whitfield & Associates LLC
Address
550 E BOUGHTON RD, BOLINGBROOK, IL 60440
Preparer
Belinda Whitfield
Phone
6307596900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leon and Debra Brown are related by marriage.”

Pt VI, Line 11B

“The Form 990 is prepared by a third party CPA who provides the 990 to the organization to review. The 990 is reviewed and approved by an officer of the organization. Upon approval the CPA processes the return for signature and the return is filed electronically with the Internal Revenue Service. The Form 990 will be distributed to the board after filing with the Service.”

Other

“Part III Page 2 -4d General Distribution”

Raw XML AppendixShowing 400 of 458 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
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IRS990/BooksInCareOfDetail/PersonNm0Paula Swanigan
IRS990/BooksInCareOfDetail/PhoneNum02629948177
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IRS990/Desc0SOS - Program able to supply groceries biweekly to seniors age 65+ program served average of 110 senior each week with the four categories of good as well as made availability items on the wall to purchase like napkins, paper products and hygiene items for use.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Leon Brown Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Libby Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Swanigan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Zelko
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Sweeny
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Hileman
IRS990/Form990PartVIISectionAGrp/PersonNm8Debra Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-2791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Paula Swanigan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fuel 4 Thought is a family oriented program that was held weekly geared to incorporate parent participation with their children ages 4-10. Each week was a themed activity whether an arts/craft project, creating a meal to take home to cook, a guest speaker teaching on a subject like wildlife animals, and then book reading. Children take home a book and turn in a report and earn tokens that they can exchange for prize at the end of each month once they collect four.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Snack sacks is the largest method used to distribute food for the Community. It is held weekly and meals are prepared as an easy prep format (use a microwave is air fryer) to cook a meal to feed the family over 200 families are served per month through the program. Also, general food distribution to low income families through our food pantry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02292817
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYContributionsGrantsAmt0313088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01252
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0346341
IRS990/PYOtherRevenueAmt0930
IRS990/PYRevenuesLessExpensesAmt0-87985
IRS990/PYSalariesCompEmpBnftPaidAmt054483
IRS990/PYTotalExpensesAmt0402076
IRS990/PYTotalRevenueAmt0314091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-35706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02392897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03688801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01845247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01843554
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02392897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03688801
IRS990ScheduleA/TotalSupportAmt03734880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt019286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025839
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes 941/944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065766
IRS990ScheduleD/TotalLiabilityAmt0711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leon Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01239540
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02231172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leon and Debra Brown are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a third party CPA who provides the 990 to the organization to review. The 990 is reviewed and approved by an officer of the organization. Upon approval the CPA processes the return for signature and the return is filed electronically with the Internal Revenue Service. The Form 990 will be distributed to the board after filing with the Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III Page 2 -4d General Distribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213546
IRS990/TotalAssetsEOYAmt0181419
IRS990/TotalAssetsGrp/BOYAmt0213546
IRS990/TotalAssetsGrp/EOYAmt0181419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02392897
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02408816
IRS990/TotalFunctionalExpensesGrp/TotalAmt02425908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681
IRS990/TotalLiabilitiesEOYAmt04260

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