Civic Intelligence

Feed My Sheep Inc.

990 • Fiscal year 2019 • EIN 91-2196666

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileFEEDMYSHEEPMAUI.COM
PO Box 847Puunene, HI 96784-0847

(808) 872-9100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$336,567

Up $189,753 (+129%) from 2018

Net Assets

Up

$321,154

Up $191,989 (+149%) from 2018

Liabilities

Down

$15,413

Down $2,236 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$1,275,758

Up $677,359 (+113%) from 2018

Expenses

Up

$1,226,400

Up $583,731 (+91%) from 2018

Net Income

Up

$49,358

Up $93,628 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $265,973Liabilities 2010: $4,366Net Assets 2010: $261,6072010Assets 2011: $376,325Liabilities 2011: $2,607Net Assets 2011: $373,7182011Assets 2012: $311,860Liabilities 2012: $14,315Net Assets 2012: $297,5452012Assets 2013: $183,580Liabilities 2013: $8,147Net Assets 2013: $175,4332013Assets 2014: $215,535Liabilities 2014: $0Net Assets 2014: $215,5352014Assets 2015: $204,977Liabilities 2015: $0Net Assets 2015: $204,9772015Assets 2016: $227,688Liabilities 2016: $0Net Assets 2016: $227,6882016Assets 2017: $172,929Liabilities 2017: $0Net Assets 2017: $172,9292017Assets 2018: $146,814Liabilities 2018: $17,649Net Assets 2018: $129,1652018Assets 2019: $336,567Liabilities 2019: $15,413Net Assets 2019: $321,1542019Assets 2020: $457,204Liabilities 2020: $69,521Net Assets 2020: $387,6832020Assets 2021: $704,154Liabilities 2021: $25,685Net Assets 2021: $678,4692021Assets 2022: $976,515Liabilities 2022: $33,936Net Assets 2022: $942,5792022Assets 2023: $1,035,969Liabilities 2023: $41,815Net Assets 2023: $994,1542023Assets 2024: $1,326,954Liabilities 2024: $213,757Net Assets 2024: $1,113,1972024

Highlighted filing

2019

Assets$336,567
Liabilities$15,413
Net Assets$321,154
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $932,5612010Expenses 2011: $760,5712011Expenses 2012: $816,6302012Revenue 2013: $761,591Expenses 2013: $763,489Net Income 2013: -$1,8982013Revenue 2014: $770,211Expenses 2014: $829,206Net Income 2014: -$58,9952014Revenue 2015: $817,982Expenses 2015: $828,540Net Income 2015: -$10,5582015Revenue 2016: $1,304,352Expenses 2016: $1,274,910Net Income 2016: $29,4422016Revenue 2017: $1,131,267Expenses 2017: $1,187,902Net Income 2017: -$56,6352017Revenue 2018: $598,399Expenses 2018: $642,669Net Income 2018: -$44,2702018Revenue 2019: $1,275,758Expenses 2019: $1,226,400Net Income 2019: $49,3582019Revenue 2020: $1,469,108Expenses 2020: $1,404,848Net Income 2020: $64,2602020Revenue 2021: $3,242,035Expenses 2021: $2,951,249Net Income 2021: $290,7862021Revenue 2022: $2,016,118Expenses 2022: $1,581,282Net Income 2022: $434,8362022Revenue 2023: $1,746,395Expenses 2023: $1,760,430Net Income 2023: -$14,0352023Revenue 2024: $2,650,696Expenses 2024: $2,673,467Net Income 2024: -$22,7712024

Highlighted filing

2019

Revenue$1,275,758
Expenses$1,226,400
Net Income$49,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,275,758
Mission and Program Overview

Mission

We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed approximately 3,200 unduplicated individual people throughout the year with the help of over three hundred volunteers.

We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed 3,084 unduplicated individual people throughout the year with the help of three hundred ninety-nine volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,279$152,671▲ $48,392
Land, Buildings, and Equipment, Net$12,008$148,078▲ $136,070
Investments in Publicly Traded Securities$20,381$22,494▲ $2,113
Pledges and Grants Receivable$10,025$10,025→ $0
Savings and Temporary Cash Investments$121$299▲ $178
Total Assets$146,814$336,567▲ $189,753
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$17,649$15,413▼ $2,236
Total Liabilities$17,649$15,413▼ $2,236
Net Assets / Fund Balance
Unrestricted Net Assets$92,727$298,361▲ $205,634
Temporarily Rstr Net Assets$36,438$22,793▼ $13,645
Total Net Assets Fund Balance$129,165$321,154▲ $191,989
Total Liabilities and Net Assets / Fund Balance$146,814$336,567▲ $189,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,738$235,642$243,380
Buildings$140,340-$140,340
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward S AsatoPresident
Ryan OuyeDirector
Scott HananoDirector
Steve SturdevantDirector
Joyce KawakamiEd and Secre
Kathy MannoiaTreasurer
Pamela TumpapVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,343
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,413
All Other Contributions
$1,143,275
Change in Net Assets
$49,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,294$784,381Comparable Cost
Total Noncash Contributions1,294$784,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,758
Revenue Not Reported on Form 990
$220,631
Total Revenue per Audited Statements
$1,496,389
Total Revenue per Form 990
$1,275,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,262
Salaries, Compensation, and Employee Benefits$169,138
Total Fundraising Expense$648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,267$22,633-$143,900
Insurance$24,880$4,644-$29,524
Other Employee Benefits$14,082$2,628-$16,710
Occupancy$12,894$1,325-$14,219
Depreciation Depletion$7,416$1,854-$9,270
Fees for Services Other$8,350--$8,350
Payroll Taxes$6,759$1,261-$8,020
Office Expenses$7,010$382$248$7,640
All Other Expenses$6,195$729$365$7,289
Fees for Services Accounting$5,625--$5,625
Other Expenses$3,595$150-$3,745
Advertising$603$71$35$709
Pension Plan Contributions$428$80-$508
Total Functional Expenses$1,188,628$37,124$648$1,226,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,400
Expenses per Audited Statements$1,226,400
Total Expenses per Form 990$1,226,400
Expenses Not Reported on Form 990$78,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 and approve the return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy and signs the policy annually. If a conflict of interest arises, the board member will recuse themself.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the operations director is determined by the executive director based on the organization's budget and comparable studies of local compensation rates.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors receives no compenation for their services and serve on a volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the form 990, are available to the public upon request as well as on the organization's website. The form 990 is also available on the organization's website and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Feed My Sheep Inc
EIN
91-2196666
Phone
8088729100
Address
PO BOX 847, PUUNENE, HI 96784-0847

Signing Officer

Name
Joyce Kawakami
Title
Ed and Secretary
Phone
8088729100
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kawakami
Formed
2003
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
399

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We feed the hungry and give them enough food to feed every member of their family for an entire week. Currently we feed 3,084 unduplicated individual people throughout the year with the help of three hundred ninety-nine volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Feed my sheep, inc. Is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the six months ended june 30, 2019. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

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IRS990/MissionDesc0WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 3,084 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF THREE HUNDRED NINETY-NINE VOLUNTEERS.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0261993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEED MY SHEEP, INC. CHANGED ITS ACCOUNTING PERIOD BEGINNING THE SIX MONTH PERIOD ENDING JUNE 30, 2018. SCHEDULE A, PART III, COLUMN (D) CONTAINS INFORMATION FOR THE SHORT YEAR ENDING JUNE 30, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033685
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261993
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01275758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01130158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01304352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05126649
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235642
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEED MY SHEEP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE SIX MONTHS ENDED JUNE 30, 2019. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01226400
IRS990ScheduleD/TotalRevenuePerForm990Amt01275758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496389
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 3,084 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF THREE HUNDRED NINETY-NINE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS THE POLICY ANNUALLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL RECUSE THEMSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE OPERATIONS DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE ORGANIZATION'S BUDGET AND COMPARABLE STUDIES OF LOCAL COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVES NO COMPENATION FOR THEIR SERVICES AND SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,567
Liabilities
$15,413
Net assets
$321,154
Revenue
$1,275,758
Expenses
$1,226,400
Net income
$49,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.11$2.65$2.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.75$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$2.02$1.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$3.24$2.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.47$1.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.13$1.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.93