Civic Intelligence

Full Belly Brasil

990EZ • Fiscal year 2020 • EIN 85-3061310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

14156 Saint Croix WayTruckee, CA 96161

(530) 386-2550

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

93rd percentile

67%

Higher net margin than 93% 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

Assets

$9,367

No earlier filing loaded for comparison.

Net Assets

$9,367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$13,895

No earlier filing loaded for comparison.

Expenses

$4,528

No earlier filing loaded for comparison.

Net Income

$9,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $9,367Liabilities 2020: $0Net Assets 2020: $9,3672020Assets 2021: $6,244Liabilities 2021: $0Net Assets 2021: $6,2442021Assets 2022: $8,401Liabilities 2022: $0Net Assets 2022: $8,4012022Assets 2023: $11,495Liabilities 2023: $0Net Assets 2023: $11,4952023Assets 2024: $3,618Liabilities 2024: $0Net Assets 2024: $3,6182024

Highlighted filing

2020

Assets$9,367
Liabilities$0
Net Assets$9,367

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $13,895Expenses 2020: $4,528Net Income 2020: $9,3672020Revenue 2021: $26,536Expenses 2021: $29,659Net Income 2021: -$3,1232021Revenue 2022: $35,149Expenses 2022: $32,992Net Income 2022: $2,1572022Revenue 2023: $64,807Expenses 2023: $61,713Net Income 2023: $3,0942023Revenue 2024: $61,096Expenses 2024: $68,973Net Income 2024: -$7,8772024

Highlighted filing

2020

Revenue$13,895
Expenses$4,528
Net Income$9,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$13,895
Mission and Program Overview

Mission

To provide food and clean water to individuals in need on a local and global scale

Program Services

DescriptionGrantsExpenses
PROVIDED 1,260 POUNDS OF FOOD TO 160 FAMILIES IN CAMPINAS, BRAZIL$2,535$2,535
PROVIDED 131 POUNDS OF FOOD BASKETS TO MULTIPLE FAMILIES IN CAMPINAS, BRAZIL$262$262
PROVIDED 102 POUNDS OF FOOD TO MULTIPLE FAMILIES IN CAMPINAS, BRAZIL$205$205
PROVIDED 265 POUNDS OF FOOD 10 FAMILIES IN RIO DE JANEIRO, BRAZIL$0$0
PROVIDED 1,060 POUNDS OF FOOD TO 40 FAMILIES IN RIO DE JANEIRO, BRAZIL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEWALDPresidentPT$0--
JORGE FERREIRAVice PresidentPT$0--
KEVIN DEWALDSecretaryPT$0--
CRAIG IVERSONTreasurerPT$0--
KIM SHACTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Full Belly Brasil
EIN
85-3061310
Phone
5303862550
Address
14156 SAINT CROIX WAY, TRUCKEE, CA 96161

Signing Officer

Name
John Dewald
Title
President
Phone
5303862550
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Craig J Iverson
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food and clean water distribution. Grantee name: various individuals and ngos. Grantee address: rua amauri sao paolo, sp, brazil. Grantee relationship: none. Property description: food and clean water. Method used to determine fmv: estimate. Date of gift: various. Amount given: 3,002.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,526.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY QUINN CPAS & CONSULTANTS LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum07758317288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 TAHOE BLVD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010893
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09367
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0BR
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09367
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03002
IRS990EZ/GrossReceiptsAmt013895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORGE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN DEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SHACTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLEAN WATER TO INDIVIDUALS IN NEED ON A LOCAL AND GLOBAL SCALE
IRS990EZ/ProgramServiceRevenueAmt03002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 1,260 POUNDS OF FOOD TO 160 FAMILIES IN CAMPINAS, BRAZIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 102 POUNDS OF FOOD TO MULTIPLE FAMILIES IN CAMPINAS, BRAZIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED 131 POUNDS OF FOOD BASKETS TO MULTIPLE FAMILIES IN CAMPINAS, BRAZIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED 265 POUNDS OF FOOD 10 FAMILIES IN RIO DE JANEIRO, BRAZIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDED 1,060 POUNDS OF FOOD TO 40 FAMILIES IN RIO DE JANEIRO, BRAZIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd4X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1205
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2262
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04528
IRS990EZ/TotalProgramServiceExpensesAmt03002
IRS990EZ/TotalRevenueAmt013895
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FULLBELLYBRASIL.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED NEAR THE END OF 2020 AND, AS A RESULT, HAS NO PRIOR YEAR HISTORY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010893
IRS990ScheduleA/Total509Grp/TotalAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010893
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FOOD AND CLEAN WATER DISTRIBUTION. GRANTEE NAME: VARIOUS INDIVIDUALS AND NGOS. GRANTEE ADDRESS: RUA AMAURI SAO PAOLO, SP, BRAZIL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD AND CLEAN WATER. METHOD USED TO DETERMINE FMV: ESTIMATE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303862550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL BELLY BRASIL
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0853061310
ReturnHeader/Filer/PhoneNum05303862550
ReturnHeader/Filer/USAddress/AddressLine1Txt014156 SAINT CROIX WAY
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J IVERSON
ReturnHeader/ReturnTs02021-11-09T14:18:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWALD
ReturnHeader/TaxPeriodBeginDt02020-10-29
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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