Civic Intelligence

Small Potatoes Foundation Inc.

990EZ • Fiscal year 2023 • EIN 92-1712813

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization Profilewww.smallpotatoesfoundation.org
5676 Taft AvenueLa Jolla, CA 92037

(619) 275-4313

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

$16,145

No earlier filing loaded for comparison.

Net Assets

$15,143

No earlier filing loaded for comparison.

Liabilities

$1,002

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

$22,637

No earlier filing loaded for comparison.

Expenses

$7,494

No earlier filing loaded for comparison.

Net Income

$15,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $16,145Liabilities 2023: $1,002Net Assets 2023: $15,1432023Assets 2024: $12,141Net Assets 2024: $12,1412024

Highlighted filing

2023

Assets$16,145
Liabilities$1,002
Net Assets$15,143
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2023: $22,637Expenses 2023: $7,494Net Income 2023: $15,1432023Revenue 2024: $30,056Expenses 2024: $33,058Net Income 2024: -$3,0022024

Highlighted filing

2023

Revenue$22,637
Expenses$7,494
Net Income$15,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$22,637
Mission and Program Overview

Mission

The organization's mission is to offer nourishing and wholesome meals to those facing hardships, providing nutritious food for everyone, regardless of their circumstances.

Program Services

DescriptionGrantsExpenses
Organizing the Non Profit including legal, financial, insurance, and food safety requirementsFund raising friends and familyReaching out to various organizations in the San Diego area for ideas, assistance, and help. Meals served to single homeless moms who are recipients of shelter services provided by LoveDoes.org/lovedoeshome. Meals served for guests of Healthcare In Action, a non-profit providing healthcare services for the homeless, sponsored by Scan Healthplan. Established an ongoing relationship with Shoreline Community Services. They provide various types of assistance, other than food, to the homeless and Caryn Blanton, director, was recognized as woman of the year in the District. She has helped us with connections in the area.Established an ongoing relationship with Mary Lynn Coulson, rector, St. Andrews by the sea. We have taken over the food services they used to provide to the homeless in the area. Located in Pacific Beach. Ongoing communication with Feeding San Diegos Neighborhood Partnership division to receive food items to give along with meals to those who are food insecure.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnne B ArmerPresident & CEOPT$0--
Gregory J ArmerCFO, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Small Potatoes Foundation Inc
EIN
92-1712813
Phone
6192754313
Address
5676 Taft Avenue, La Jolla, CA 92037

Signing Officer

Name
Gregory J Armer
Title
CFO, Secretary
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin
Phone
6192754313
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies - Food $2298”

Other Expenses.2

“Expendable Furn & Equip $1002”

Other Expenses.3

“Supplies - Packaging $463”

Other Expenses.4

“MERCHANT FEES $444”

Other Expenses.5

“Supplies - Kitchen $122”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1002”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt022637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies - Packaging $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies - Kitchen $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T12:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,145
Liabilities
$1,002
Net assets
$15,143
Revenue
$22,637
Expenses
$7,494
Net income
$15,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.1$30.1$33.1$3.00
2023Detailed filing. Detailed filing data is available for this year.$16.1$1.00$15.1$22.6$7.49$15.1