Civic Intelligence

Douglas Area Food Bank Inc

EIN 86-0657093 • 501(c)3 • Douglas, AZ

Profile

To provide food for those less forunate

PO Box 1546Douglas, AZ 85607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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 / AssetsScore unavailable

Assets

Down

$0

Down $270,771 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $270,771 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$81,481

Up $24,997 (+44%) from 2015

Expenses

Down

$24,618

Down $29,217 (-54%) from 2015

Net Income

Up

$56,863

Up $54,214 (+2047%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $284,666Liabilities 2011: $0Net Assets 2011: $284,6662011Assets 2012: $270,085Liabilities 2012: $0Net Assets 2012: $270,0852012Assets 2013: $272,387Liabilities 2013: $0Net Assets 2013: $272,3872013Assets 2014: $268,122Liabilities 2014: $0Net Assets 2014: $268,1222014Assets 2015: $270,771Liabilities 2015: $0Net Assets 2015: $270,7712015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $11,325Expenses 2011: $12,456Net Income 2011: -$1,1312011Revenue 2012: $9,104Expenses 2012: $20,862Net Income 2012: -$11,7582012Revenue 2013: $16,179Expenses 2013: $14,446Net Income 2013: $1,7332013Revenue 2014: $24,818Expenses 2014: $28,917Net Income 2014: -$4,0992014Revenue 2015: $56,484Expenses 2015: $53,835Net Income 2015: $2,6492015Revenue 2020: $81,481Expenses 2020: $24,618Net Income 2020: $56,8632020

Highlighted filing

2020

Revenue$81,481
Expenses$24,618
Net Income$56,863
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,481
Expenses
$24,618
Net income
$56,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.25$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.56$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.09$0.21$0.12
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2022
Return Version
2020v4.1
Gross Receipts
$81,481
Mission and Program Overview

Mission

To provide food for those less forunate

Provide food to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Raul HernandezPresident
Rosa CarbajalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,869
Program Service Revenue
$47,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,869
Change in Net Assets
$56,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,618
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-$14,503-$14,503
Insurance-$3,317-$3,317
Travel-$211-$211
Other Expenses-$105-$105
Total Functional Expenses$0$24,618$0$24,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Filing and Contact Details

Filer

Filer Name
Douglas Area Food Bank Inc
EIN
86-0657093
Phone
5202496405
Address
PO BOX 1546, DOUGLAS, AZ 85607
Doing Business As
Douglas Area Food Bank

Signing Officer

Name
Raul Hernandez
Title
President
Phone
5202496405
Signed
2022-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosa Carbajal
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
1352 N SAN ANTONIO, DOUGLAS, AZ 85607
Preparer
Larry Moss
Phone
5203642185
Supplemental Narrative

Additional Explanations

Sch O

“All records open to the public”

Raw XML Appendix233 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03317
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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