Civic Intelligence

Feed First USA

990 • Fiscal year 2020 • EIN 82-3069571

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2022

Organization Profilefeedfirstusa.com
6124 Baseline RoadLittle Rock, AR 72209

(501) 353-0342

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,575

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$377,164

Up $274,150 (+266%) from 2019

Net Assets

Up

$260,292

Up $217,846 (+513%) from 2019

Liabilities

Up

$116,872

Up $56,304 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$1,025,175

Up $481,888 (+89%) from 2019

Expenses

Up

$764,454

Up $175,070 (+30%) from 2019

Net Income

Up

$260,721

Up $306,818 (+666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $103,014Liabilities 2019: $60,568Net Assets 2019: $42,4462019Assets 2020: $377,164Liabilities 2020: $116,872Net Assets 2020: $260,2922020Assets 2021: $923,040Liabilities 2021: $455,165Net Assets 2021: $467,8752021Assets 2022: $32,190Net Assets 2022: $451,5462022

Highlighted filing

2020

Assets$377,164
Liabilities$116,872
Net Assets$260,292
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $02018Revenue 2019: $543,287Expenses 2019: $589,384Net Income 2019: -$46,0972019Revenue 2020: $1,025,175Expenses 2020: $764,454Net Income 2020: $260,7212020Revenue 2021: $1,324,997Expenses 2021: $1,132,497Net Income 2021: $192,5002021Revenue 2022: $0Expenses 2022: $16,329Net Income 2022: -$16,3292022

Highlighted filing

2020

Revenue$1,025,175
Expenses$764,454
Net Income$260,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2022
Return Version
2020v4.0
Gross Receipts
$1,025,175
Mission and Program Overview

Mission

F.E.E.D. First USA is a non-profit organization with a mission to Eliminate Child Hunger, One Meal at a Time, while providing positive Enrichment & Educational Development, through engaging and new experiences. We work in communities where the need is great, and therefore the impact will be even greater...

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74$222,188▲ $222,114
Accounts Receivable$26,753$79,962▲ $53,209
Receivables From Officers Etc-$43,804-
Land, Buildings, and Equipment, Net$6,618$28,070▲ $21,452
Loans From Officers Directors$23,723--
Prepaid Expenses and Deferred Charges-$528-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,057$377,164▲ $341,107
Other Assets Total$2,612$2,612→ $0
Liabilities
Unsecured Notes Loans Payable-$100,800-
Accounts Payable and Accrued Expenses$13,072$14,817▲ $1,745
Other Liabilities$-309$1,255▲ $1,564
Total Liabilities$36,486$116,872▲ $80,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-429$260,292▲ $260,721
Total Net Assets Fund Balance$-429$260,292▲ $260,721
Total Liabilities and Net Assets / Fund Balance$36,057$377,164▲ $341,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,209$10,074$34,283
Other Land Buildings$3,861$1,931$5,792
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn CollinsExecutive DirectorFT$50,575$50,575
Revenue and Support

Revenue Composition

Contributions and Grants
$72,948
Program Service Revenue
$952,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,948
Change in Net Assets
$260,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,441
Salaries, Compensation, and Employee Benefits$194,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,778$25,194-$125,972
All Other Expenses$46,758$11,916-$58,674
Current Officers, Directors, Trustees, and Key Employees-$50,575-$50,575
Office Expenses$23,509$5,877-$29,386
Other Expenses$19,719$4,930-$24,649
Fees for Services Legal$15,236$3,809-$19,045
Payroll Taxes$13,973$3,493-$17,466
Insurance$11,009$2,752-$13,761
Depreciation Depletion$5,823$1,456-$7,279
Advertising$1,726$432-$2,158
Interest$85$21-$106
Total Functional Expenses$647,873$116,581$0$764,454
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-$43,804-
Loans from Officers, Directors, Trustees, and Key Employees$23,723--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,254
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Feed First USA
EIN
82-3069571
Phone
5013530342
Address
6124 Baseline Road, Little Rock, AR 72209

Signing Officer

Name
Gwendolyn Collins
Title
Executive Director
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Collins
Formed
2017
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
21

Preparer

Firm
Eminent Financial Services Inc
Address
415 N MCKINLEY ST STE 710, LITTLE ROCK, AR 72205
Preparer
Michael C Pridgeon CPA
Phone
5012164278
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IRS990/TotalRevenueGrp/ExclusionAmt0952227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377164
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100800
IRS990/USAddress/AddressLine1Txt06124 Baseline Road
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://feedfirstusa.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED FIRST USA
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0823069571
ReturnHeader/Filer/PhoneNum05013530342
ReturnHeader/Filer/USAddress/AddressLine1Txt06124 Baseline Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMINENT FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05012164278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Pridgeon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-30T19:23:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwendolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,164
Liabilities
$116,872
Net assets
$260,292
Revenue
$1,025,175
Expenses
$764,454
Net income
$260,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.47$1.32$1.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.03$0.76$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits