Civic Intelligence

Smart Bellies

990 • Fiscal year 2020 • EIN 83-1557278

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

Organization ProfileWWW.SMARTBELLIES.ORG
PO Box 8374Breckenridge, CO 80424

(720) 212-6610

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$144,223

No earlier filing loaded for comparison.

Net Assets

$144,223

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$233,657

No earlier filing loaded for comparison.

Expenses

$91,794

No earlier filing loaded for comparison.

Net Income

$141,863

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.

$400K$300K$200K$100K$0Assets 2020: $144,223Liabilities 2020: $0Net Assets 2020: $144,2232020Assets 2021: $176,604Liabilities 2021: $0Net Assets 2021: $176,6042021Assets 2022: $193,779Liabilities 2022: $833Net Assets 2022: $192,9462022Assets 2023: $149,731Liabilities 2023: $1,202Net Assets 2023: $148,5292023Assets 2024: $371,960Liabilities 2024: $2,358Net Assets 2024: $369,6022024

Highlighted filing

2020

Assets$144,223
Liabilities$0
Net Assets$144,223
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $233,657Expenses 2020: $91,794Net Income 2020: $141,8632020Revenue 2021: $243,032Expenses 2021: $210,651Net Income 2021: $32,3812021Revenue 2022: $323,688Expenses 2022: $307,346Net Income 2022: $16,3422022Revenue 2023: $402,377Expenses 2023: $446,794Net Income 2023: -$44,4172023Revenue 2024: $810,278Expenses 2024: $589,205Net Income 2024: $221,0732024

Highlighted filing

2020

Revenue$233,657
Expenses$91,794
Net Income$141,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$234,873
Mission and Program Overview

Mission

Feeding students in summit county, colorado. Smart bellies backpack food program strives to eliminate childhood hunger on the weekends by providing backpacks full of nutritious food, allowing children to get the full benefit of their education and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,360$119,222▲ $116,862
Savings and Temporary Cash Investments-$25,001-
Total Assets$2,360$144,223▲ $141,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,360$144,223▲ $141,863
Total Net Assets Fund Balance$2,360$144,223▲ $141,863
Total Liabilities and Net Assets / Fund Balance$2,360$144,223▲ $141,863
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah SchmidtPresident
David MorrisDirector
Margaret SheeheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,034
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,622
All Other Contributions
$232,034
Change in Net Assets
$141,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$3,580-$3,580
All Other Expenses-$732-$732
Other Expenses$496$157-$653
Advertising-$423-$423
Office Expenses-$95-$95
Total Functional Expenses$86,187$5,607$0$91,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,535
Fundraising Direct Expenses$1,216
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Board is provided a draft copy of the form 990 for approval via email prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and the financial statements are available upon request during regular business hours. Call 970-368-2848.”

Filing and Contact Details

Filer

Filer Name
Smart Bellies
EIN
83-1557278
Address
PO BOX 8374, BRECKENRIDGE, CO 80424

Signing Officer

Name
Sarah Schmidt
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schmidt
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Feeding students in summit county, colorado. Smart bellies backpack food program strives to eliminate childhood hunger on the weekends by providing backpacks full of nutritious food, allowing children to get the full benefit of their education and development.”

Form 990, Page 1, Part I, Line 6

“Volunteers prep, pack, and deliver food for the weekend backpack program. They also help with volunteer management, food procurement, marketing, donor relations, and general weekly operations.”

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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/ActivityOrMissionDesc0FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT.
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IRS990/Desc0DURING 2020: WEEKEND BACKPACKS - SMART BELLIES PROVIDED 16,585 BAGS OF WEEKEND FOOD TO STUDENTS. FAMILY BAGS - PROVIDED 2,840 BAGS OF PRODUCE AND GROCERIES TO FAMILES IN OUR HOME DELIVERY PROGRAM (IN RESPONSE TO COVID). TEACHERS SNACKS - WHEN ELEMENTARY STUDENTS WERE IN SCHOOL, SMART BELLIES PROVIDED 45,290 BAGS OF SNACKS FOR TEACHERS TO HAVE ON HAND. HOLIDAY MEALS - THANKSGIVING AND WINTER BREAK - PROVIDED 335 LARGE MEAL BOXES WITH FIXINGS FOR A HOLIDAY CELEBRATION. SUMMIT FEEDING COLLABORATION WITH SCHOOL DISTRICT - PROVIDED VOLUNTEERS TO SCHOOL DISTRICT PROGRAMMING AND 3,360 WEEKEND MEALS FOR FAMILIES DURING SUMMER MONTHS.
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IRS990/MissionDesc0FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEEDING STUDENTS IN SUMMIT COUNTY, COLORADO. SMART BELLIES BACKPACK FOOD PROGRAM STRIVES TO ELIMINATE CHILDHOOD HUNGER ON THE WEEKENDS BY PROVIDING BACKPACKS FULL OF NUTRITIOUS FOOD, ALLOWING CHILDREN TO GET THE FULL BENEFIT OF THEIR EDUCATION AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PREP, PACK, AND DELIVER FOOD FOR THE WEEKEND BACKPACK PROGRAM. THEY ALSO HELP WITH VOLUNTEER MANAGEMENT, FOOD PROCUREMENT, MARKETING, DONOR RELATIONS, AND GENERAL WEEKLY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR APPROVAL VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. CALL 970-368-2848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02021-09-20T16:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,223
Liabilities
$0
Net assets
$144,223
Revenue
$233,657
Expenses
$91,794
Net income
$141,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.02$3.70$8.10$5.89$2.21
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$4.02$4.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$3.24$3.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.43$2.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.34$0.92$1.42