Civic Intelligence

Food Insecurity and Relief Solutions Today

990EZ • Fiscal year 2021 • EIN 85-0602971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1678 Stoneham LnEvergreen, CO 80439

(303) 886-4059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

230%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,552

Up $40,312 (+125%) from 2020

Net Assets

Up

$72,552

Up $40,312 (+125%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,023

Up $122,605 (+230%) from 2020

Expenses

Up

$135,711

Up $114,533 (+541%) from 2020

Net Income

Up

$40,312

Up $8,072 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $32,240Net Assets 2020: $32,2402020Assets 2021: $72,552Net Assets 2021: $72,5522021Assets 2022: $75,368Liabilities 2022: $5,000Net Assets 2022: $70,3682022Assets 2023: $100,846Liabilities 2023: $0Net Assets 2023: $100,8462023Assets 2024: $86,337Net Assets 2024: $86,3372024

Highlighted filing

2021

Assets$72,552
Liabilities-
Net Assets$72,552

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $53,418Expenses 2020: $21,178Net Income 2020: $32,2402020Revenue 2021: $176,023Expenses 2021: $135,711Net Income 2021: $40,3122021Revenue 2022: $73,525Expenses 2022: $75,709Net Income 2022: -$2,1842022Revenue 2023: $145,284Expenses 2023: $109,806Net Income 2023: $35,4782023Revenue 2024: $165,135Expenses 2024: $179,644Net Income 2024: -$14,5092024

Highlighted filing

2021

Revenue$176,023
Expenses$135,711
Net Income$40,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$176,023
Mission and Program Overview

Mission

To provide clean water food and minor medical supplies to those in need

To deliver heathy, nonperishable food, essential equipment and supplies to communities who have been devastated by hunger and natural disasters in coordination with food and disaster relief nonprofit partners.

Program Services

DescriptionGrantsExpenses
Donated healthy non-perishable bulk food and other kitchen and serving supplies to various food banks in an effort to assist them with keeping up with the high demand for warm meals from their client base.-$125,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J TheilPresidentPT$0--
Kimberly C SaskoVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Food Insecurity & Relief Solutions Today
EIN
85-0602971
Phone
3038864059
Address
1678 Stoneham Ln, Evergreen, CO 80439

Signing Officer

Name
Patricia J Theil
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Felde CPA Group LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Adam P Bjelica CPA
Phone
3036749477
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1350

Other Expenses.1002

Office Expenses $125

Other Expenses.1005

Travel $2206

Other Expenses.1

Food/Disaster Relief Supplies $118814

Other Expenses.2

Shipping & Freight $5714

Other Expenses.3

In-Kind Expense $1024

Other Expenses.4

Meals $731

Other Expenses.5

K-1: GFSF LLC (loss) $511

Raw XML Appendix153 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Disaster Relief Supplies $118814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shipping & Freight $5714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Expense $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $731
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/ReturnTs02022-11-11T16:06:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia J
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings