Civic Intelligence

Project Mana

990 • Fiscal year 2013 • EIN 94-3149718

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

948 Incline Way89451
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,353

Flat from 2013

Net Assets

Flat

$103,600

Flat from 2013

Liabilities

Flat

$35,753

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$604,843

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $97,412Liabilities 2010: $2,822Net Assets 2010: $94,5902010Assets 2011: $111,556Liabilities 2011: $14,237Net Assets 2011: $97,3192011Assets 2012: $122,504Liabilities 2012: $36,606Net Assets 2012: $85,8982012Assets 2013: $139,353Liabilities 2013: $35,753Net Assets 2013: $103,6002013Assets 2013: $139,353Liabilities 2013: $35,753Net Assets 2013: $103,6002013Assets 2014: $102,613Liabilities 2014: $5,256Net Assets 2014: $97,3572014Assets 2015: $110,973Liabilities 2015: $12,254Net Assets 2015: $98,7192015Assets 2016: $98,126Liabilities 2016: $12,318Net Assets 2016: $85,8082016Assets 2017: $123,279Liabilities 2017: $28,848Net Assets 2017: $94,4312017Assets 2018: $133,424Liabilities 2018: $15,580Net Assets 2018: $117,8442018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$139,353
Liabilities$35,753
Net Assets$103,600

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $402,828Expenses 2010: $420,957Net Income 2010: -$18,1292010Expenses 2011: $424,0892011Revenue 2012: $537,934Expenses 2012: $549,355Net Income 2012: -$11,4212012Expenses 2013: $604,8432013Revenue 2013: $622,545Expenses 2013: $604,843Net Income 2013: $17,7022013Revenue 2014: $762,903Expenses 2014: $769,146Net Income 2014: -$6,2432014Revenue 2015: $715,148Expenses 2015: $713,786Net Income 2015: $1,3622015Revenue 2016: $793,512Expenses 2016: $806,423Net Income 2016: -$12,9112016Revenue 2017: $786,870Expenses 2017: $778,247Net Income 2017: $8,6232017Revenue 2018: $711,661Expenses 2018: $688,248Net Income 2018: $23,4132018Revenue 2019: $665,487Expenses 2019: $701,302Net Income 2019: -$35,8152019

Highlighted filing

2013

Revenue-
Expenses$604,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.0
Gross Receipts
$626,680
Mission and Program Overview

Mission

To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region. In addition to providing hunger relief, we have developed programs designed to alleviate the causes of hunger.

Major Activities

Activity 2
Shopped and delivered bags of food to 91 homebound and ill individuals, which included a distribution at the Senior Center (FACE Program).
Activity 3
Taught 63 nutrition education and cooking classes and presentations to 503 kids and adults.
Filing and Contact Details

Filer

EIN
94-3149718
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IRS990/Description0Conducted a food rescue program in collaboration with local supermarkets and retail vendors and community members which provided 108,685 pounds of food for distribution. Our goal is to provide quality food to our clients which included fresh fruit, vegetables and dairy products at every distribution. We made weekly distributions to 3,122 unduplicated community members. We also distributed emergency food bags to 311 individuals. Also provided 563 families (1,610 individuals) with Thanksgiving baskets that contained all the components of a Thanksgiving meal.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1An evaluation team from the Board of Trustees, usually three members, evaluate the accomplishments of the key employee positions for the year. The only comparative data is that provided in the annual report and the yearly goals of the Organization, plus the Quickbooks record of fundraising activities and results. The record of deliberation and decision is recorded in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2An evaluation team from the Board of Trustees, usually three members, evaluate the accomplishments of the Executive Director for the year. The only comparative data is that provided in the annual report and the yearly goals of the Organization, plus the Quickbooks record of fundraising activities and results. The record of deliberation and decision is recorded in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually, the board reviews the employee handbook and also reviews the conflict of interest policy. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff also review the employee handbook which includes the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation4An electronic copy of the 990 is emailed to all board members for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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