Civic Intelligence

Smart Bellies

990 • Fiscal year 2022 • EIN 83-1557278

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,615

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$193,779

Up $17,175 (+9.7%) from 2021

Net Assets

Up

$192,946

Up $16,342 (+9.3%) from 2021

Liabilities

Up

$833

Up $833 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$323,688

Up $80,656 (+33%) from 2021

Expenses

Up

$307,346

Up $96,695 (+46%) from 2021

Net Income

Down

$16,342

Down $16,039 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$193,779
Liabilities$833
Net Assets$192,946
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$323,688
Expenses$307,346
Net Income$16,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$324,790
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$148,936$171,920▲ $22,984
Savings and Temporary Cash Investments$20,447$15,021▼ $5,426
Land, Buildings, and Equipment, Net$5,721$5,338▼ $383
Total Assets$176,604$193,779▲ $17,175
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$833-
Total Liabilities$0$833▲ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,604$192,946▲ $16,342
Total Net Assets Fund Balance$176,604$192,946▲ $16,342
Total Liabilities and Net Assets / Fund Balance$176,604$193,779▲ $17,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,338$415$5,753
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SheeheCo-founder &PT$24,615$24,615
Sarah SchmidtCo-founder &PT$24,615$24,615

Board Members and Trustees

NameTitle
David MorrisBoard Member
Jenny StaffordBoard Member
Kara HahnBoard Member
Mike MichalskiBoard Member
Marci AerensonExecutive Ch
Consuelo RedhorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,672
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$8,011
All Other Contributions
$294,783
Change in Net Assets
$16,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,350
Salaries, Compensation, and Employee Benefits$52,996
Total Fundraising Expense$2,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,892$7,876$2,462$49,230
Occupancy$21,816$3,934-$25,750
Other Expenses$15,911--$15,911
Fees for Services Other$10,252--$10,252
All Other Expenses$7,515$1,321-$8,836
Payroll Taxes$2,975$603$188$3,766
Insurance$3,260--$3,260
Office Expenses-$2,475-$2,475
Advertising$1,882$381$119$2,382
Fees for Services Accounting-$900-$900
Depreciation Depletion$383--$383
Conferences and Meetings$379--$379
Total Functional Expenses$287,087$17,490$2,769$307,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,113
Fundraising Direct Expenses$1,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the$13,978$5,889-$5,889
Total Events$13,978$5,889$1,102$4,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$833
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

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
Margaret Sheehe
Title
Co-founder & Director
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Aerenson
Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
200

Preparer

Firm
Stuhr & Associates LLC
Address
620 MAIN ST STE 12, 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031902
IRS990ScheduleA/Total509Grp/TotalAmt0825476
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832495
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT IN THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04787
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01102
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307346
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323688
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193779
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SMARTBELLIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHEEHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER & DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART BELLIES
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0831557278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8374
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830380985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUHR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 MAIN ST STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080443
ReturnHeader/PreparerPersonGrp/PhoneNum09706685516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02023-11-01T19:01:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEEHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,779
Liabilities
$833
Net assets
$192,946
Revenue
$323,688
Expenses
$307,346
Net income
$16,342
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
Peer Organizations

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