Civic Intelligence

Full Belly Brasil

990EZ • Fiscal year 2022 • EIN 85-3061310

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$8,401

Up $2,157 (+35%) from 2021

Net Assets

Up

$8,401

Up $2,157 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$35,149

Up $8,613 (+32%) from 2021

Expenses

Up

$32,992

Up $3,333 (+11%) from 2021

Net Income

Up

$2,157

Up $5,280 (+169%) from 2021

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

2022

Assets$8,401
Liabilities$0
Net Assets$8,401

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

2022

Revenue$35,149
Expenses$32,992
Net Income$2,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$35,149
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 18,897 POUNDS OF FOOD IN CURITIBA, PARANA, BRAZIL (FOOD RECOVERY) ON DECEMBER 31, 2022$0$20,717
PROVIDED 9,278 POUNDS OF FOOD IN CURITIBA, PARANA, BRAZIL (FOOD RECOVERY) ON NOVEMBER 30, 2022$0$10,359
PROVIDED 2,890 POUNDS OF FOOD IN CAMPINAS, SAO PAOLO, BRAZIL (FOOD RECOVERY) ON AUGUST 13, 2022$0$3,452
REMOVED 1,461 POUNDS OF TRASH FROM BEACHES ALL OVER THE WORLD$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE FERREIRAVice PresidentPT$0$3,600$3,600
JOHN DEWALDPresidentPT$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
2023-10-30
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 4 - Other Investment Income

Description: bank interest. Amount: 20.

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

Activity classification: amounts paid to food purveyors. Grantee name: action. Grantee address: 500-3 andar savassi belo horizante, brazil. Grantee relationship: unrelated ngo. Property description: food secured from distributors. Method used to determine book value: estimate. Method used to determine fmv: estimate. Amount given: 28,175.

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

Description: website. Amount: 792. Description: office expense. Amount: 350. Description: tax and license. Amount: 75. Total to form 990-ez, line 16: 1,217.

Raw XML Appendix183 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/BOYAmt06244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021029
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0BR
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08401
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028175
IRS990EZ/GrossReceiptsAmt035149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08401
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/ExpenseAccountOtherAllwncAmt13600
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/OtherExpensesTotalAmt01217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND CLEAN WATER TO INDIVIDUALS IN NEED ON A LOCAL AND GLOBAL SCALE
IRS990EZ/ProgramServiceRevenueAmt014100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 18,897 POUNDS OF FOOD IN CURITIBA, PARANA, BRAZIL (FOOD RECOVERY) ON DECEMBER 31, 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 9,278 POUNDS OF FOOD IN CURITIBA, PARANA, BRAZIL (FOOD RECOVERY) ON NOVEMBER 30, 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED 2,890 POUNDS OF FOOD IN CAMPINAS, SAO PAOLO, BRAZIL (FOOD RECOVERY) ON AUGUST 13, 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3REMOVED 1,461 POUNDS OF TRASH FROM BEACHES ALL OVER THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
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/TotalExpensesAmt032992
IRS990EZ/TotalProgramServiceExpensesAmt034528
IRS990EZ/TotalRevenueAmt035149
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FULLBELLYBRASIL.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt072014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010893
IRS990ScheduleA/Total509Grp/TotalAmt072514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072514
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/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AMOUNTS PAID TO FOOD PURVEYORS. GRANTEE NAME: ACTION. GRANTEE ADDRESS: 500-3 ANDAR SAVASSI BELO HORIZANTE, BRAZIL. GRANTEE RELATIONSHIP: UNRELATED NGO. PROPERTY DESCRIPTION: FOOD SECURED FROM DISTRIBUTORS. METHOD USED TO DETERMINE BOOK VALUE: ESTIMATE. METHOD USED TO DETERMINE FMV: ESTIMATE. AMOUNT GIVEN: 28,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE. AMOUNT: 792. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 350. DESCRIPTION: TAX AND LICENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303862550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J IVERSON
ReturnHeader/ReturnTs02023-11-06T09:21:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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