Civic Intelligence

Feed the Needy

990EZ • Fiscal year 2017 • EIN 90-0983595

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2018

Organization ProfileN/A
PO Box 2067Memphis, TN 38101

(901) 482-1114

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,753

Up $29,556 (+172%) from 2016

Net Assets

Up

$46,753

Up $29,556 (+172%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$160,876

Down $12,319 (-7.1%) from 2016

Expenses

Down

$131,320

Down $38,669 (-23%) from 2016

Net Income

Up

$29,556

Up $26,350 (+822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2014: $24,756Liabilities 2014: $0Net Assets 2014: $24,7562014Assets 2015: $13,991Liabilities 2015: $0Net Assets 2015: $13,9912015Assets 2016: $17,197Liabilities 2016: $0Net Assets 2016: $17,1972016Assets 2017: $46,753Liabilities 2017: $0Net Assets 2017: $46,7532017Assets 2018: $55,544Liabilities 2018: $0Net Assets 2018: $55,5442018Assets 2019: $80,245Liabilities 2019: $0Net Assets 2019: $80,2452019Assets 2020: $129,264Liabilities 2020: $0Net Assets 2020: $129,2642020Assets 2021: $219,250Liabilities 2021: $0Net Assets 2021: $219,2502021Assets 2022: $229,190Liabilities 2022: $0Net Assets 2022: $229,1902022Assets 2023: $317,300Liabilities 2023: $0Net Assets 2023: $317,3002023Assets 2024: $169,360Liabilities 2024: $0Net Assets 2024: $169,3602024

Highlighted filing

2017

Assets$46,753
Liabilities$0
Net Assets$46,753
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $87,197Expenses 2014: $68,293Net Income 2014: $18,9042014Revenue 2015: $125,935Expenses 2015: $136,700Net Income 2015: -$10,7652015Revenue 2016: $173,195Expenses 2016: $169,989Net Income 2016: $3,2062016Revenue 2017: $160,876Expenses 2017: $131,320Net Income 2017: $29,5562017Revenue 2018: $178,470Expenses 2018: $169,679Net Income 2018: $8,7912018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $454,990Expenses 2021: $364,954Net Income 2021: $90,0362021Revenue 2022: $428,115Expenses 2022: $418,175Net Income 2022: $9,9402022Revenue 2023: $553,967Expenses 2023: $480,434Net Income 2023: $73,5332023Revenue 2024: $424,121Expenses 2024: $572,061Net Income 2024: -$147,9402024

Highlighted filing

2017

Revenue$160,876
Expenses$131,320
Net Income$29,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2018
Return Version
2017v2.2
Gross Receipts
$160,876
Mission and Program Overview

Mission

Feed Needy Families for Thanksgiving

Program Services

DescriptionGrantsExpenses
Fed Needy Families for Thanksgiving--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH RAWLINGSChairwoman And CEOPT$0--
JOHNNY BRUMLEYVice ChairmanPT$0--
STEVE FREEMANChief Operations OfficerPT$0--
ROBERTA RICHARDSSecretaryPT$0--
ANDREA GOODMANAssistant SecretaryPT$0--
MAURICA JACKSONTreasurerPT$0--
CHRISTINA LEWISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Feed The Needy
EIN
90-0983595
Address
PO BOX 2067, Memphis, TN 38101

Signing Officer

Name
Ruth Rawlings
Title
Chairwoman and
Phone
9014821114
Signed
2018-01-28
Discuss with paid preparer
No

Preparer

Firm
Watkins Tax Service
Address
200 HWY 72, Collierville, TN 38017
Preparer
Chester Watkins
Phone
9018533732
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFOOD ITEMS DONATED 62,575MAJOR CONTRIBUTORS 63,785”

Description of other expenses Part I line 16

“Description AmountFood Cost and other expenses 131,320”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH RAWLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09014821114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 WHIPPORWILL COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046753
IRS990EZ/GrossReceiptsAmt0160876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAURICA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0131320
IRS990EZ/OtherRevenueTotalAmt0126360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed Needy Families for Thanksgiving
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fed Needy Families for Thanksgiving
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131320
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093049
IRS990ScheduleA/Total509Grp/TotalAmt0265567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD ITEMS DONATED 62,575MAJOR CONTRIBUTORS 63,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood Cost and other expenses 131,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN AND
ReturnHeader/BusinessOfficerGrp/PhoneNum09014821114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Feed The Needy
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0900983595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2067
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D693734347151112496FA220FB181DA2C505F9B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D693734347151112496FA220FB181DA2C505F9B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06233272018040h2yojgo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.98.237
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm021:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201715856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HWY 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collierville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09018533732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T20:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,753
Liabilities
$0
Net assets
$46,753
Revenue
$160,876
Expenses
$131,320
Net income
$29,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$4.24$5.72$1.48
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$5.54$4.80$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.28$4.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$4.55$3.65$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.78$1.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.61$1.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$0.68$0.19